As a staff auditor working in the high tech industry, you can stay up to date with the most cutting-edge job positions while still ensuring compliance and accuracy. Find the perfect job match for you on Expoint and take the next step in your career. Start your search now!
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29.05.2023
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Sony Staff Auditor United States, New York, New York
Support financial, operational and system reviews domestically and internationally. Evaluate whether risks to the company are identified and minimized, acceptable internal policies and procedures are followed, resources are used efficiently...
Audit Practices. Chief Administrative Office (CAO). Commercial, Corporate, and Investment Banking (CB-CIB) Audit. Community & Small Business Banking Audit Team (CSBBAT). Consumer Lending Audit Team (CLAT). Corporate Risk (CR) Audit....
Plan, manage, and report on phases of IT SoX program which includes but is not limited to lead walkthrough, perform testing and communicate results to stakeholders (ITGCs, Application controls ,...
Regular or Temporary:English (Required)1st shift (United States of America)ESSENTIAL DUTIES AND RESPONSIBILITIESFollowing is a summary of the essential functions for this job. Other duties may be performed, both major and...
Execute audit testing assignments, evaluate and communicate test results, clearly document work papers and draft audit issues, and facilitate issue tracking and closure. Complete all work assigned on a timely...
Education: B. S. in biology, chemistry, biochemistry, microbiology, or related science. Experience: B.S. with desired minimum 5 years of experience in a pharmaceutical environment and a solid understanding and knowledge...
Bachelor's degree in Business, Finance, Accounting, a related field or equivalent practical experience. 4 years of experience in an internal audit role. CISSP, CCSP, PMP, Google Cloud ACE, CRISC, CISA,...
Support financial, operational and system reviews domestically and internationally. Evaluate whether risks to the company are identified and minimized, acceptable internal policies and procedures are followed, resources are used efficiently...
Expoint connects job seekers to auditing roles in the tech industry. As a Staff Auditor, you will join a team of experienced professionals that oversee an array of tech-driven services, ensuring compliance with established standards. You will be responsible for identifying risk areas and making recommendations for improvement. Your goal is to improve the accuracy and reliability of financial records and internal processes.
You will use your comprehensive knowledge of accounting standards and principles to review financial data, investigate discrepancies, and prepare reports. Your duties may include reviewing financial statements, researching industry-specific regulations, and cross-examining internal processes to identify any discrepancies and develop corrective measures.
Moreover, as a Staff Auditor, you will also be tasked with assisting in internal audits, participating in the development and maintenance of accounting systems, and investigating fraud and other suspicious activities. Your ability to communicate effectively and accurately with upper-level management and other stakeholders is essential. Furthermore, you will work with auditing software and advanced analytical techniques to optimize the process.
Overall, this role demands a qualified candidate with a strong eye for detail and a commitment to outstanding customer service. By leveraging your valuable technical expertise and solid understanding of accounting principles and software, you're bound to play a vital role in strengthening the company's financial operations. So if you think you have what it takes to excel in this position, take advantage of this opportunity to join Expoint today!