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Staff Auditor

  • Location:

    Stamford

  • Sector:

    Accountancy & Finance

  • Job type:

    Permanent

  • Salary:

    Negotiable

  • Contact:

    Olivea Kupiec

  • Contact email:

    olivea.kupiec@oliverjames.com

  • Job ref:

    JOB-062025-280256_1752157130

  • Published:

    about 13 hours ago

  • Expiry date:

    2025-08-09

Key Responsibilities:
  • Perform SOX/ICFR walkthroughs, control assessments, and key control testing
  • Conduct operational audits to assess business process efficiency and control effectiveness
  • Develop audit programs and communicate findings with actionable recommendations
  • Support external audit efforts and prepare reports for senior management and audit committees
  • Promote risk awareness and follow up on remediation efforts

Qualifications:
  • 2+ years of audit experience in financial services, life insurance, or reinsurance
  • Knowledge of SOX, ICFR, COSO frameworks, and risk-based audit methodologies
  • Strong analytical, communication, and problem-solving skills
  • Experience with data analytics or visualization tools (e.g., ACL, Tableau) is a plus
  • Bachelor's degree in Accounting, Finance, or related field
  • CPA, CIA, or CISA (preferred or in progress)


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