Company: Gables Search Group
Posted on: September 25, 2022
The Senior Auditor is responsible for completing compliance
testing of the Company's SOX/Internal Controls Program as assigned
and championing internal control and corporate governance concepts
throughout the business.
- This includes planning, executing and drawing conclusions of
the operational effectiveness of the SOX/Internal Controls Program
based on the testing performed.
- Make recommendations to the business for control improvements
to remediate control gaps noted through internal controls testing.
Follow up with the control owners on the status of remediation
- Develop audit work programs and enhance existing programs to
execute the scope and objectives of operational and financial
audits (e.g. evaluate internal controls, process effectiveness,
operational processes, etc.).
- Perform the audits, write the reports, review results and
recommendations with management, obtain management responses and
follow up on remediation efforts where necessary.
- Complete special projects and other reporting duties as
Bachelor's Degree in Accounting, Finance or Business with
concentration in Finance or Accounting plus 5-7 years in accounting
and/or auditing is required. 3-5 years of experience in the food
manufacturing industry preferred. Other manufacturing (ie. Pharma)
will be strongly considered. CPA, CIA or CMA is a plus.
Keywords: Gables Search Group, Baltimore , Sr. Auditor, Other , Salisbury, Maryland
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