Oportun is hiring a
Senior Auditor in Mexico

Logo of Oportun
Senior Auditor
🏢 Oportun
💵 ~$75k-$111k
📅 Posted on Jul 10, 2024


The job is for a Senior Auditor, Finance Governance and Controls position at Oportun, a digital banking platform. The role involves evaluating financial controls for Section 404 of the Sarbanes-Oxley Act of 2002 and serving as a trusted advisor to control owners.


  • Skills covering internal control documentation, process narratives, process flows, risk assessments, and related areas
  • Understanding of and experience in Sarbanes-Oxley compliance, including internal control scoping, documentation, testing and remediating control deficiencies
  • Strong independent problem solving, self-management, and analytical skills
  • Service-situated outlook; strong sense of duty regarding quality and continuous improvement – “can do” disposition
  • Strong communications abilities – both written and oral
  • Strong investigative and critical thinking abilities
  • Good business knowledge and working experience in process improvements
  • Solid understanding of internal controls approach, practices, and US GAAP
  • Professional qualifications proportionate to CPA/CIA/CISA is an advantage
  • 3+ years’ experience in public accounting with audit and SOX 404 audit experience is preferred


  • Assist in the coordination of management SOX 404 process controls documentation and review controls to ensure adequate design and identification of key controls for assigned critical processes/accounts
  • Perform SOX testing of design and operating effectiveness as a key component of the annual SOX audit plan
  • Assist in the review of SOX workpapers with attention to detail and a focus on quality
  • Coordinate with business owners to ensure controls are being properly designed and thought through when business or organization changes occur
  • Risk and Control Matrix Maintenance
  • Coordinate the activities of external audit and finance team collaboration, including walkthroughs, testing and follow up meeting
  • PBC coordination and follow up between external audit and finance partners
  • Remediation plan development for any identified testing exceptions
  • Remediation plan implementation, monitoring and testing
  • Assist in ad hoc projects as required
Help us out by mentioning to Oportun that you discovered this job opportunity on JobsCollider. Your support is greatly appreciated. Thank you 🙏
Disclaimer: Please check that the job is real before you apply. Applying might take you to another website that we don't own. Please be aware that any actions taken during the application process are solely your responsibility, and we bear no responsibility for any outcomes.

Similar Jobs