Night Auditor at HRI Hospitality managing guest services, financial transactions, and daily reports. Ensuring excellent customer experiences and compliance with company policies across shifts.
About the role
- Senior Internal Auditor leading Sarbanes Oxley compliance testing for Xometry. Evaluating internal controls and supporting audits to ensure regulatory compliance.
Responsibilities
- Perform and oversee SOX compliance testing, including the evaluation of internal control over financial reporting
- Ensure that SOX documentation is current and accurate
- Collaborate with process owners to remediate control deficiencies and enhance control environments
- Support annual SOX assessments and coordinate with external auditors as needed
- Support complex internal audits, including risk assessments, audit planning, and fieldwork
- Develop audit programs, timelines, and resource allocations
- Conduct detailed testing and evaluation of internal controls, financial records, and business processes
- Identify and assess areas of significant business risk
- Evaluate the effectiveness of internal control systems and recommend improvements
- Monitor and ensure compliance with regulatory requirements and internal policies
- Prepare clear and concise audit reports, summarizing findings, risks, and recommendations
- Communicate audit results to management and the audit committee
- Follow up on audit recommendations to ensure corrective actions are implemented
- Collaborate with various departments to provide insights and advisory on internal controls and risk management
- Act as a resource for internal stakeholders on issues related to internal controls, compliance, and risk assessment
- Provide training and guidance to junior audit staff
- Stay abreast of industry trends, best practices, and regulatory changes affecting internal audit and risk management
- Contribute to the continuous improvement of audit methodologies, tools, and processes
Requirements
- Ability to work US hours EST
- Master’s degree in Accounting or a related field
- Certified Public Accountant (CPA) designation is required
- Minimum of 3+ years of experience in public accounting or a combination of public accounting and internal audit experience
- Strong knowledge of accounting principles, auditing standards, and risk management practices
- Excellent analytical, problem-solving, and critical-thinking skills
- Proficiency in data analysis and audit software tools
- Exceptional written and verbal communication skills
- Ability to work independently and as part of a team
- Strong organizational skills and attention to detail
- High level of integrity and professional ethics
Benefits
- Health insurance
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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