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Audit Senior - Senior Financial Auditor

Company: Regal Executive Search
Location: San Francisco
Posted on: May 15, 2024

Job Description:

Job Description
Senior Financial Auditor




Our client is a national insurance company. We are looking for a Senior Financial Auditor to join their fast growing team.




  • Evaluate company financial and operational risks and assist with development of the annual audit plan and audit programs.
  • Lead and perform all phases of audits including planning, scoping, fieldwork, reporting and performing subsequent follow-up procedures.
  • Identify control weaknesses and be able to communicate audit findings effectively to members of management in an objective and persuasive manner.
  • Assess exposure resulting from ineffective controls and provide recommendations to address identified control deficiencies.
  • Assist with Sarbanes-Oxley Section 404 control testing and compliance.
  • Coordinate with external auditors.
  • Ability to understand Information Technology (IT) risks and incorporate audit plan steps to address IT risk areas.
  • Participate in special audit projects as assigned.

    Other Information:

    Equal opportunity employer


    To apply, send resume in word format with current salary for review and immediate interview or apply directly on our website at
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Keywords: Regal Executive Search, San Francisco , Audit Senior - Senior Financial Auditor, Accounting, Auditing , San Francisco, California

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