Audit Senior (Remote)

About the company

Waltham Planning Group manages assets for more than 200,000 clients through 120 offices. Since 1926, the firm has grown through acquisitions of independent advisory practices. We started in 1926 and have grown to about 107,800 people.

Looking for an Audit Senior (Remote) who wants to stay somewhere for a while. We want an auditor who asks good questions, documents cleanly and can talk to a plant manager without sounding like a checklist. We hire in the UK through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Expect to work a schedule that overlaps with US Eastern business hours until about noon ET.

Duties

• Present audit results to department leaders.
• Perform walkthroughs and test design and operating effectiveness of SOX controls.
• Interview process owners and gather supporting evidence.
• Coordinate with external auditors so they can rely on our testing.
• Follow up on management action plans until issues are closed.

What we're looking for

• 6+ years of internal or external audit experience.
• Comfortable challenging managers respectfully.
• Able to travel up to 25%.
• Clear writer who can explain an issue in a few sentences.
• Working knowledge of SOX 404 and the COSO framework.

What you get

• Monthly internet allowance.
• 24 days paid time off.
• Paid sick days.
• Home office setup budget.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Waltham Planning Group, Inc..