Audit Senior

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across the US. Compliance reviews outgoing client email, so expect to write carefully.

Ryeloft Lending is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. Good next step for someone with a few years of external audit at a national or regional accounting firm. We are headquartered in Virginia Beach and have been hiring remotely since 2020. Contract role, full-time hours, paid in USD at the end of each month. You will need at least 4 hours of overlap with US Eastern time. Equipment is provided, including a laptop.

What you'll do

• Interview process owners and gather supporting evidence
• Write clear findings with root cause and practical recommendations
• Maintain workpapers in AuditBoard or TeamMate
• Present audit results to department leaders
• Follow up on management action plans until issues are closed
• Coordinate with external auditors so they can rely on our testing

Skills and experience

• 5-7 years of internal or external audit experience
• Clear writer who can explain an issue in a few sentences
• Professional skepticism and good judgment
• Strong Excel skills; data analytics tools a plus
• Working knowledge of SOX 404 and the COSO framework
• Comfortable challenging managers respectfully

What we offer

• Monthly internet allowance
• Flexible hours
• Company laptop
• Annual rate review

Please submit your CV in English.

Duration: 6 months. Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Ryeloft Lending.