Senior Auditor

Institutional clients include pension funds, endowments and insurance companies.

About the role:

The Senior Auditor tests controls and reviews processes across finance, operations and IT, and reports findings to management and the audit committee. Fully remote, but we prefer candidates within a few hours of Eastern time.

What you'll do:

• Document process narratives, flowcharts and risk and control matrices
• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Perform walkthroughs and test design and operating effectiveness of SOX controls
• Maintain workpapers in AuditBoard or TeamMate
• Present audit results to department leaders
• Follow up on management action plans until issues are closed

Minimum qualifications:

• 5+ years of internal or external audit experience
• Professional skepticism and good judgment
• Able to travel up to 25%
• Bachelor's degree in accounting, finance or information systems

Nice to have:

• ACL, IDEA or Alteryx for data analytics
• IT general controls testing experience

Pay range: $124,000-$144,000 a year. Final offer will depend on experience.

Pay and benefits:

• Health insurance
• 401(k) with company match
• Paid time off
• Gym membership reimbursement
• Employee assistance program
• Referral program
• Flexible spending account

Applicants must be authorized to work in the U.S.

Start: Immediately.

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