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Senior Auditor/Manager
| Details |
Country: USA
Location: VA Southwest
Total applied: 3
Relevant Work Experience: 2+ to 5 Years
Career Level: Experienced (Non-Manager)
Education Level: Bachelor's Degree
Job Type: Employee
Job Status: Full Time
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Senior Auditor/Manager
We are seeking an experienced auditor with SOX. This person will join a 3-4 person audit department in a growing entrepreneurial $2B energy company located in the greater Tri-Cities region.
Job Title: Senior Auditor/Manager
Required Experience:
1. 4-6 years audit experience
2. SOX 404 and internal audit experience
3. Information systems audit experience and Oracle background a plus. Lean manufacturing, Six Sigma, and process flow experience a plus.
Req?d Education: BS/BA Accounting or Business. MBA, CIA and CPA a plus
Travel: only 20-25%
Department: Growing audit department. Department is starting spot for progressive work in company including finance, accounting, operations, etc.
Location: Tri-Cities VA/TN region (Bristol VA/TN, Kingsport TN, Johnson City TN)
Compensation: Competitive base pay. Incentive bonus. 401K, 4% Matching. Full benefits. Immediate access to benefits and vesting.
Relocation: Assistance with relocation
Job Duties: Support Sarbanes-Oxley 404 and internal audit activities. Assist in maintenance of S404 document repository. Work with process owners on controls and documentation. Lead and perform internal control testing. Develop audit programs and conduct financial and operational audits. Develop audit presentations. Assist external auditors.
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Accounting & Auditing 
