Audit Senior at ebs recruiters LLC

St. Louis, Missouri, United States -

Full Time

Start Date

Immediate

Expiry Date

14 May, 26

Salary

0.0

Posted On

13 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Technical Auditing, Professional Judgment, Risk Assessment, Internal Controls, SOX 404 Testing, Workpaper Preparation, GAAS, COSO Framework, IPE Testing, Analytical Skills, Problem-Solving, Critical-Thinking, Communication, Organizational Skills, Microsoft Office

Industry

Staffing and Recruiting

Description

Description The Audit Senior is responsible for independently planning and executing internal audit engagements, evaluating internal controls, and delivering value-added recommendations to management. Reporting to audit leadership, this role supports risk management, SOX compliance, and operational improvements while partnering with stakeholders across the organization. The ideal candidate demonstrates strong technical auditing knowledge, professional judgment, and the ability to manage multiple priorities in a dynamic environment. Key Responsibilities Lead internal audit engagements from planning through reporting, including risk assessment, testing, and conclusion development Evaluate the design and operating effectiveness of internal controls and identify control gaps Perform and review SOX 404 testing, including walkthroughs, control assessments, and remediation validation Prepare and maintain high-quality audit workpapers in accordance with GAAS and audit methodology Partner with business leaders to understand processes and provide advisory insights Monitor audit findings and follow up on management action plans Support special projects, investigations, and ad hoc audit requests Stay current on auditing standards, regulatory requirements, and best practices Travel approximately 25–30% as required Requirements Bachelor’s degree in Accounting or Finance 1–3 years of experience in public accounting or internal audit CPA or CIA preferred (or actively pursuing certification) Knowledge of GAAS, SOX 404, and the COSO framework Experience testing internal controls in a public company environment Experience with IPE testing and documentation Proficiency in Microsoft Office (Excel, Word, PowerPoint) Strong analytical, problem-solving, and critical-thinking skills Excellent written and verbal communication skills Detail-oriented with strong organizational skills Ability to work independently and collaboratively within a team

Responsibilities

The Audit Senior will independently plan and execute internal audit engagements, focusing on evaluating internal controls and delivering value-added recommendations to management. This role supports risk management, SOX compliance, and operational improvements by partnering with stakeholders across the organization.