Audit Senior

Founded in 1999 by an advisor who left a large brokerage to go independent. We are creating this position because the workload has grown. We want an auditor who asks good questions, documents cleanly and can talk to a plant manager without sounding like a checklist. The company is based in Los Angeles, the US. Our team works from several countries. Contract role, full-time hours, paid in USD at the end of each month. You will need at least 3 hours of overlap with US Pacific time.

• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Plan audit fieldwork, including scope, sample sizes and timelines
• Coordinate with external auditors so they can rely on our testing
• Maintain workpapers in AuditBoard or TeamMate
• Test IT general controls with the IT audit team (access, change management, backups)

Requirements

• 6+ years of internal or external audit experience
• Professional skepticism and good judgment
• Working knowledge of SOX 404 and the COSO framework

We offer company laptop, paid time off and flexible hours.

We are reviewing applications as they arrive, so apply early.

Duration: 12 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Mullion Capital Inc..