Oportun is hiring a
Senior Auditor in Mexico

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

Summary

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.

Requirements

  • 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

Responsibilities

  • 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
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