Staff Auditor II

Since 1976, the firm has administered 401(k) and profit-sharing plans for employers in Wisconsin. Small businesses use our merchant services for card processing, POS terminals and next-day funding. Most staff have been with the firm for more than eight years.

We are adding a Staff Auditor II to our Risk and Controls team. Good next step for someone with a few years of external audit at a national or regional accounting firm. Remote within the US. The team meets in Milwaukee once a quarter, travel covered. We keep meetings to a minimum and work mostly async.

Responsibilities:

Perform walkthroughs and test design and operating effectiveness of SOX controls. Present audit results to department leaders. Follow up on management action plans until issues are closed. Test IT general controls with the IT audit team (access, change management, backups). Interview process owners and gather supporting evidence. Analyze transaction data in Excel or ACL to spot exceptions. Maintain workpapers in AuditBoard or TeamMate. Write clear findings with root cause and practical recommendations.

Minimum qualifications:

2+ years of internal or external audit experience. Professional skepticism and good judgment. Bachelor's degree in accounting, finance or information systems. Able to travel up to 25%. Strong Excel skills; data analytics tools a plus. Experience testing financial and operational controls.

Desirable:

IT general controls testing experience.

Benefits:

Rate: $39.50 - $43.50 an hour

Flexible schedule. Referral program.

Mitchell Wealth Partners is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Duration: 6 months. Start: Within 30 days.

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