Auditor Sênior in Curitiba focusing on tailoring audit plans for clients and ensuring compliance. Engage with clients and support audit documentation and reviews.
About the role
- SOX Auditor Sr. focusing on compliance within Finance at Huntington, assessing key controls and facilitating remediation strategies with stakeholders.
Responsibilities
- Identify, document and assess key controls across Finance and the Business Segments
- Communicate findings and recommendations to management
- Assist in the development and rollout of scoping methodology, testing strategy
- Document control deficiencies which are clear and concise
- Perform other duties as assigned
Requirements
- Bachelor's Degree
- 3+ years of SOX Auditing experience
- Proven understanding of testing methodologies and processes
- Proficiency with data management
- Excellent verbal and written communication skills
- Ability to work effectively on multiple projects under tight deadlines
- Superior analytical thinking and problem solving abilities
- Experience in risk and control environment (SOX/Operational Risk/Internal Audit)
Benefits
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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