Senior Audit Associate (Tuscaloosa)

About the role

The Sr. Audit Associate will support risk-based internal audits, SOC/internal controls testing, and process initiatives. They will work closely with leaders to evaluate internal controls, identify risks, and provide actionable recommendations.

Responsibilities

• Execute risk-based audits and internal controls to evaluate the effectiveness of financial, operational, compliance, and IT processes.
• Conduct walkthroughs, control testing, and process reviews while maintaining thorough workpaper documentation.
• Assist with annual risk assessments and audit planning activities.
• Develop audit programs, testing strategies, and sampling.
• Identify process improvements, control deficiencies, and root causes of issues while providing practical recommendations.
• Prepare audit reports and communicate findings to management and stakeholders.

Qualifications

• Bachelor's degree in Accounting or Finance
• 3+ years of professional internal audit or public accounting experience preferred
• Experience with internal controls testing and SOX compliance
• Proficiency in ERP and advanced Excel skills
• Strong understanding of GAAP and financial reporting principles