What are the responsibilities and job description for the Senior Financial Auditor position at Cataloupe, Inc.?
Senior Financial Auditor
Help the world buy it and go
Cantaloupe is a FinTech company that is constantly evolving the way companies across the globe manage, optimize, and automate the critical decisions made on a daily basis. We are committed to helping businesses grow smarter, better, and faster than ever before. Our vision is to ultimately help the world buy it and go.
Responsibilities:
- Plans and executes financial, operational, and compliance audits. Leads regular audit meetings with stakeholders.
- Leads control design walkthrough meetings, documenting end-to-end processes and related risks, controls, and test steps.
- Documents deficiencies addressing the root cause, validates with process owners in a timely manner, and leads regular issue follow up meetings.
- Builds relationships throughout the company to serve as a process, control, and risk advisor, while also identifying future opportunities for audit to add value.
- Drives the quality and timeliness of audit department deliverables.
- Drives department improvement efforts.
Requirements:
- Required Bachelor’s degree in accounting/finance/business administration or related field.
- CPA required (or passed all parts with experience requirement pending)
- 18 months (2 busy seasons) to 5 years of public accounting (big 4 preferred) or private industry experience.
- Experience performing internal control testing is required.
- Ability to travel up to 10%
- Ability to research SEC, GAAP, or other standards when necessary and understand requirements, controls, and risks to develop test procedures.
- General awareness of IT risks and a willingness to learn skills necessary to perform less technical IT testing (e.g. key reports, application controls).
- Other certifications such as: CIA, CRMA, CCSA, CFE, CISA, CISSP, CCSP, CCSK, PMP, CIPP, QSA, CSA, and Six Sigma are a plus.
- Innate curiosity, efficiency, multi-tasking ability, strong written communication skills, ability to work independently, proactive, and attention to detail/quality.
- Demonstrates judgment balancing business and compliance requirements.
- Exhibits the leadership skills needed to influence senior management and obtain buy-in for constructive change.
- Anticipates and mitigates project management challenges to meet objectives.
Why choose Cantaloupe:
We offer competitive benefits not just limited to compensation but also offer:
- Medical, Dental, & Vision Benefits coverage, plus additional benefits (Life Assistance Program, Financial Wellness, and Nutritional Counseling)
- 401(K) with employer match effective upon first day of employment
- 18 days PTO (9) Observed Company Holidays
- Tuition Reimbursement
