Mercor
Himalayas · Posted 20d ago
Senior Internal Auditor
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Indexed description
Join Mercor as a Senior Internal Auditor, developing long-horizon audit tasks and conducting wrap-up activities. Must have a Bachelor's degree in Accounting and 2+ years in external audit or internal audit at a public company.
Requirements
- Bachelor's degree in Accounting
- 2+ years in external audit (Big 4 or national firm) or internal audit at a public company
- Comfortable with audit artifacts: workpapers, walkthroughs, test matrices, deficiency write-ups
- Clear written communication; ability to articulate reasoning and encode it into deterministic rubrics
- CPA or CPA candidate
- Expertise in SOX ITGCs, substantive analytics, sampling methodology, revenue or inventory cycles, or specific audit software (Aura, Clara, Canvas, TeamMate, AuditBoard)
Originally posted on Himalayas
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