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Internal Controls Auditor

5/30/2025

No location specified

Job Summary

A company is looking for an Internal Controls Auditor - Financial Statement Testing.

Key Responsibilities
  • Collaborate across teams to ensure accuracy of financial reporting
  • Test internal controls based on SOX-style guidelines
  • Review documentation against transactions recorded in ERP system
Required Qualifications
  • At least 1+ year of relevant audit experience
  • Bachelor's degree in Accounting, Finance, or related field preferred
  • Familiarity with financial controls and audit review processes
  • Proficiency with MS Office Suite including intermediate to advanced Excel skills
  • Background in financial services, insurance, healthcare, or benefits is a plus

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