Senior Audit Associate (Tuscaloosa)

Sr. Audit Associate (Tuscaloosa)Location: Tuscaloosa, AL (Onsite)Our client is hiring a Senior Audit Associate to support risk-based internal audits, SOC/ internal controls testing, and process initiatives. This role will work closely with leaders to evaluate internal controls, identify risks and provide actionable recommendations that strengthen effectiveness.Key ResponsibilitiesExecute 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.QualificationsBachelor's degree in Accounting or Finance3+ years of professional internal audit or public accounting experience preferred.Experience with internal controls testing and SOX complianceProficiency in ERP and advanced excel skills.Strong understanding of GAAP and financial reporting principles.BenefitsMedical, dental, and vision benefits401(k) retirement plan#J-18808-Ljbffr