Staff Auditor

Company overview:

From an office in London, Northern Capital runs payment processing for property managers and HOAs. Most staff have been with the firm for more than eight years.

Joining the SOX Compliance team in New York City. Reports to the Internal Audit Manager. The Staff Auditor tests controls and reviews processes across finance, operations and IT, and reports findings to management and the audit committee. This is a full-time remote role. We use an employer of record in the US, so you get a proper employment contract, not a freelance agreement. Working hours overlap with UK business hours.

Key responsibilities:

• Test IT general controls with the IT audit team (access, change management, backups)
• Plan audit fieldwork, including scope, sample sizes and timelines.
• Analyze transaction data in Excel or ACL to spot exceptions.
• Review expense reports, purchasing card activity and vendor setups for fraud risk.
• Present audit results to department leaders.
• Document process narratives, flowcharts and risk and control matrices.
• Write clear findings with root cause and practical recommendations.

Required qualifications:

• 1+ years of internal or external audit experience.
• Comfortable challenging managers respectfully.
• Working knowledge of SOX 404 and the COSO framework.
• Bachelor's degree in accounting, finance or information systems.
• Professional skepticism and good judgment.
• Strong Excel skills; data analytics tools a plus.

Compensation and benefits:

Rate: $47,000 - $60,000 annually

• Performance bonus.
• Company laptop.
• Health insurance through our employer-of-record partner.
• Home office setup budget.
• Annual learning budget.
• Monthly internet allowance.
• Co-working space stipend.

Northern Capital 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.

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

Start: Flexible.

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