Position Details
About this role
Senior Audit Analyst performs audits to evaluate propriety and efficiency of controls and processes; collaborates with management to identify risks and implement corrective actions within a hybrid Baltimore work environment.
Key Responsibilities
- Plan audit scope and program
- Prepare reports
- Develop risk assessments
- Assess processes and key control points
- Conduct audit testing and follow-up
Technical Overview
Focus on audit planning, risk assessment, testing, and SOX compliance with required documentation and data analysis; energy industry experience preferred.
Ideal Candidate
The ideal candidate is an experienced audit analyst with at least 4 years in accounting/auditing, strong knowledge of internal controls and SOX, and professional certifications preferred; able to work in a hybrid Baltimore environment.
Must-Have Skills
Nice-to-Have Skills
Tools & Platforms
Required Skills
Hard Skills
Soft Skills
Certifications
Preferred
Industry & Role
Keywords for Your Resume
Deal Breakers
less than 4 years of audit/accounting experience, no knowledge of SOX, no bachelor's degree
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