Senior Auditor, Finance Governance and Controls (R12115)
Oportun is looking for a Senior Auditor who will be responsible for evaluating the design and operating effectiveness of financial controls for Sarbanes-Oxley Act compliance. This role requires a strong understanding of internal controls and SOX compliance.
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Skills
Internal control documentation
Sarbanes-Oxley compliance
Problem-solving skills
Analytical skills
Strong communication abilities
Responsibilities
Coordinate management SOX 404 process controls documentation
Perform SOX testing of design and operating effectiveness
Review SOX workpapers with attention to detail
Coordinate with business owners for control design
Risk and Control Matrix Maintenance
Benefits
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