…Accounting, Finance, Business Administration, or a related field. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE)

…management internal control programs, understand deficiencies communicated by the client's auditor or internal control teams, track audit provided by client (PBC)

…and external audits, including preparation of schedules and resolution of auditor inquiries. + Mentor and guide junior accounting staff, fostering professional

Description We are looking for a detail-oriented and experienced SOX Auditor to join our team in Bellevue, Washington. In this role, you will collaborate with senior

…Buffalo, NY and will be in office 3 days a week.** **Overview:** The Auditor will be responsible for assisting in the assessment and test effectiveness of internal

…Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed.​ + Mentoring and Leadership: By providing guidance and

…EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGBLE TO APPLY. TO BE CONSIDERED FOR THIS

…team, department management and finance staff Maintain relationships with external auditor and financial consultants Directs multiple departments as instructed by

…schedules and provide necessary documentation and explanations. + Address auditor inquiries and implement any audit recommendations. Financial Statement Footnote

…internal and external audits by preparing relevant documentation and addressing auditor inquiries. + Maintain accurate records and processes to ensure compliance