The Audit Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems.
In this role, you will assess the design and configuration of controls for new and existing systems and/or processes. The selected candidate will plan and execute internal testing cycles for SOX compliance.
In this role, you will be responsible for
the creation and management of internal and customer-facing documentation. This includes, the ownership of Standard Operating Procedures (SOPs), FAQs, user guides, and Best practices documentation.