Audit Senior, Financial Reporting job description: Supervising audits, creating Risk Control Matrix, drafting reports, and leading meetings.
Requirements
- At least 4 years of experience conducting audits (5 years or more strongly preferred)
- Experience in Operational and Financial Statement auditing
- Requires CPA certification
- Bachelor's degree in Accounting, Finance or related discipline
- Experience with risk and control testing and review of process documentation
- Familiarity with mortgage lending and servicing operations
- Experience in auditing financial statements of financial institutions
- Big 4 experience is highly preferred