Opportunity Description
**BRIEF POSITION SUMMARY:**
The Senior Auditor will perform operational audits, execute testing for Sarbanes Oxley requirements and build business relationships throughout the company. The position will require interaction with key business owners throughout the Company.
3x/week onsite hybrid schedule based out of Davidson, NC
6 month contract to hire
USC/GC Holder only, no C2C
**DUTIES & RESPONSIBILITIES:**
+ Assists Audit Management with the planning of operational audits (functional areas, distribution centers and branches) including preliminary understandings, developing the test plan and risk ranking the objectives.
+ Executes onsite and field operational audits which includes assessing the risks that the functional areas, distribution centers and branches encounter while pursuing their objectives and determines the efficiency, effectiveness and compliance with the controls in place to mitigate those risks.
+ Assists wit...
The Senior Auditor will perform operational audits, execute testing for Sarbanes Oxley requirements and build business relationships throughout the company. The position will require interaction with key business owners throughout the Company.
3x/week onsite hybrid schedule based out of Davidson, NC
6 month contract to hire
USC/GC Holder only, no C2C
**DUTIES & RESPONSIBILITIES:**
+ Assists Audit Management with the planning of operational audits (functional areas, distribution centers and branches) including preliminary understandings, developing the test plan and risk ranking the objectives.
+ Executes onsite and field operational audits which includes assessing the risks that the functional areas, distribution centers and branches encounter while pursuing their objectives and determines the efficiency, effectiveness and compliance with the controls in place to mitigate those risks.
+ Assists wit...