Senior Auditor providing assurance and insight into governance and risk management practices at SelectQuote. Leading audits and Sarbanes-Oxley compliance for financial reporting risks.
Responsibilities
Lead audits designed to assess the business operating and control risks
Evaluate results, identify control and operational deficiencies, and develop recommendations
Prepare concise descriptive audit reports based upon audit results
Identify risks and opportunities associated with specific business processes as related to financial reporting
Assist in the evaluation of the scope of management testing
Develop core competency in identification and evaluation of risks unique to the Company and industry
Plan, lead and execute the objectives of projects and reviews initiated to address specific management objectives
Requirements
Bachelor’s degree required in Accounting, Finance, or Business
Advanced degree OR certification as public accountant, internal auditor, or information systems auditor [CPA CIA or CISA] is a plus although not required
Minimum three (3) years of relevant work experience
Working knowledge of Sarbanes-Oxley Section 404 or experience with internal controls over financial reporting activities strongly preferred
Financial Services industry experience is a plus although not required
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