What are the responsibilities and job description for the Financial Auditor position at Underground Administration?
Senior Auditor – Hybrid, Full-Time (Jersey City, Dallas DC and Tampa) Up
to 115k
Overview:
Seeking an experienced Senior Auditor to play a key role in audit planning, execution, and
reporting. This role involves assessing risk and control environments, identifying process
improvements, and ensuring compliance with internal policies.
Key Responsibilities:
● Identify control gaps and assess risk environments
● Execute audit planning, fieldwork, and reporting
● Validate completion of agreed action plans
● Conduct root cause analysis for audit issues
● Ensure documentation aligns with audit policies and procedures
Qualifications:
● 5 years of experience in auditing, finance, or risk management
● Bachelor’s degree preferred or equivalent experience
● Experience with data analytics (KNIME knowledge is a plus)
● Strong analytical, problem-solving, and communication skills
● Certifications (preferred, not required): CIA, CPA, CFA, FRM, CISA
Work Model: Hybrid (3 days onsite, 2 days remote)
This opportunity offers competitive compensation, health benefits, and retirement plans in
a dynamic and innovative environment.
● 5 years of experience in auditing, finance, or risk management
● Bachelor’s degree preferred or equivalent experience
● Experience with data analytics (KNIME knowledge is a plus)
● Strong analytical, problem-solving, and communication skills
● Certifications (preferred, not required): CIA, CPA, CFA, FRM, CISA
- Paid time off
- Medical, dental, vision insurance
- Life insurance
- 401k