Senior Auditor

A BIT ABOUT US

Our office is in a converted house near downtown New York City. Planning is done in RightCapital and portfolios are managed in Orion. Founded in 1993, we now have 34 employees. Dress is business casual, and suits come out for client meetings.

The Senior Auditor tests controls and reviews processes across finance, operations and IT, and reports findings to management and the audit committee. EPG Asset Management is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. Hybrid. You will need to be in New York City at least two days per week.

DAY TO DAY

• Analyze transaction data in Excel or ACL to spot exceptions
• Test IT general controls with the IT audit team (access, change management, backups)
• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Follow up on management action plans until issues are closed
• Coordinate with external auditors so they can rely on our testing
• Write clear findings with root cause and practical recommendations
• Perform walkthroughs and test design and operating effectiveness of SOX controls
• Present audit results to department leaders

SKILLS AND EXPERIENCE

• Clear writer who can explain an issue in a few sentences
• Comfortable challenging managers respectfully
• Professional skepticism and good judgment
• Working knowledge of SOX 404 and the COSO framework
• Bachelor's degree in accounting, finance or information systems

PERKS AND BENEFITS

Pay: $117,000 - $131,000/year

• Medical, dental and vision insurance
• 401(k) with a 100% match up to 5%
• Paid sick leave
• Short- and long-term disability
• Three weeks of PTO to start

No agencies or third-party recruiters, please.

Applications are reviewed as they come in.

Start: Immediately.

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