Jacksonville, FL, USA
2 days ago
Staff Auditor III
A Kforce client in Jacksonville, FL is seeking a Staff Auditor III to join their team. Responsibilities: * Contribute to audit planning, development of audit programs, process mapping, scope discussions, and drafting audit reports * Conduct audit tests with minimal supervision, deepening your understanding of how audit objectives align with audit tests, focusing on key substantive issues * Support the annual SOX program by executing control tests, including performing walkthroughs, designing and executing tests, and reviewing testing performed by others, ensuring compliance with Sarbanes-Oxley Section 404 * Prepare workpapers that thoroughly document testing, discussions, conclusions, and any identified issues, ensuring logical organization consistent with departmental standards * Demonstrate professionalism by collaborating with cross-functional teams and contributing to initiatives aimed at improving company systems and processes * Perform audit follow-up, including testing corrective actions to ensure the effectiveness of recommendations implemented * Maintain high professional and ethical standards, staying up-to-date with relevant IT and accounting topics through training and knowledge sharing * Travel as required to meet business needs * Perform other related duties as assigned
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