Auditor

Kowalski Asset Management is a fee-only advisory practice with two advisors, a paraplanner and an office manager. Dress is business casual, and suits come out for client meetings.

Kowalski Asset Management is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. Joining the operations team in Virginia Beach. Reports to the Internal Audit Manager. Fully remote. You can work from anywhere in the US. Normal working hours, Monday to Friday. Most communication happens in Slack, with short video calls when needed.

What you'll do:

• Follow up on management action plans until issues are closed.
• Document process narratives, flowcharts and risk and control matrices.
• Review expense reports, purchasing card activity and vendor setups for fraud risk.
• Interview process owners and gather supporting evidence.
• Analyze transaction data in Excel or ACL to spot exceptions.
• Present audit results to department leaders.
• Perform walkthroughs and test design and operating effectiveness of SOX controls.
• Write clear findings with root cause and practical recommendations.

Required qualifications:

• 2-4 years of internal or external audit experience.
• Bachelor's degree in accounting, finance or information systems.
• Experience testing financial and operational controls.

Pay and benefits:

Salary range: $81,000 - $94,000 per year

• 401(k) with 4% match.
• Health insurance.
• 401(k) with a 100% match up to 5%.
• Short- and long-term disability.
• Paid holidays.
• Medical, dental and vision insurance.
• Annual bonus.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Kowalski Asset Management.