Staff Auditor (External Audit)

A bit about us:

Planning is done in RightCapital and portfolios are managed in Orion. We know our clients well, often three generations of the same family.

About the role:

We're looking for a Staff Auditor (External Audit) to join our team. This is a remote role. Joining the operations team in Amsterdam. Reports to the Internal Audit Manager. Our headquarters is in Lubbock, and about a third of the team works remotely from other countries. This is a full-time remote role. We use an employer of record in the Netherlands, so you get a proper employment contract, not a freelance agreement. You will need at least 4 hours of overlap with US Central time. You will need a reliable internet connection and a quiet place to work.

Responsibilities:

• Write clear findings with root cause and practical recommendations
• Perform walkthroughs and test design and operating effectiveness of SOX controls
• Analyse transaction data in Excel or ACL to spot exceptions
• Coordinate with external auditors so they can rely on our testing
• Follow up on management action plans until issues are closed
• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Interview process owners and gather supporting evidence

Who you are:

• Professional skepticism and good judgment
• Clear writer who can explain an issue in a few sentences
• Comfortable challenging managers respectfully
• Able to travel up to 25%

Desirable:

• Spanish for audits at Latin American sites
• IT general controls testing experience

Why work with us:

Pay: €2,900 - €3,400 monthly

• Monthly internet allowance
• Flexible hours
• Paid parental leave
• Annual team retreat
• Performance bonus
• Paid sick days
• 20 days paid time off

Applications are reviewed weekly.

Start: Immediately.

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