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Senior Auditor - Global Publicly Traded Manufacturer!

Location : Baltimore, MD
Job Type : Direct
Hours : Full Time
Required Years of Experience : 4+
Required Education : Bachelor's Degree
Travel : No
Relocation : No

Job Description :

This is a new created Senior Corporate Auditor within an award-winning global manufacturing leader based in the company’s corporate headquarters in Baltimore.  This position will serve as a key member of the audit department and gain exposure to various company departments while providing valuable guidance to improve and enhance internal controls environment and business processes. This is a unique opportunity to join a dynamic, high growth industry leading company which had been recognized as one of the fastest growing companies in America. The Senior Auditor position will offer a base salary range between $80,000 to $100,000, annual performance bonus, highly competitive benefits package, as well as exceptional career development.


Corporate Senior Auditor – Job Description

  • Conduct financial, operational, and compliance audits to evaluate the adequacy and effectiveness of internal controls.

  • Perform SOX-related testing, evaluating and concluding on key financial, application and operational controls in accordance with industry standards

  • Document deficiencies and collaborate with management to develop appropriate action plans 

  • Prepare detailed work papers that document the testing performed and sufficiently support the related conclusions, and review the work performed by other staff team members.

  • Perform follow-up reviews to determine if appropriate corrective action, as indicated by management in response to audit recommendations, was implemented and functioning as intended.

  • Support management in the development/maintenance of the audit plan and SOX controls framework. Develop risk assessment for various audit areas.

  • Partner with company business unit leadership to gain deeper insight into channel operations to identify and document areas of risks.

  • Serve as a key member of the department and be exposed to many stages of the audit process, which includes planning, testing and reporting.

  • Assist with both risk-based audits or projects and Sarbanes-Oxley testing.

  • Recommend appropriate process improvements, enhancements to existing policies and controls, and issue remediation plans to management.

 Corporate Senior Auditor  – Job Requirements

  • 4+ years' experience

  • Big 4 public accounting experience and/or highly related experience within a publicly traded company experience

  • BA, CPA or CIA preferred

  • Fundamental knowledge of Sarbanes-Oxley rules and regulations, and best practices.

  • Experience within related industry

Required Qualifications :
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