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Senior Auditor in Charlotte, NC at GDH

Date Posted: 2/8/2019

Job Snapshot

Job Description

GDH Consulting is looking for a Senior Auditor to work onsite in Raleigh, NC.
What You'll Do

You will support the SOX process leads by communicating functional knowledge for walk-throughs, corporate-wide projects and other initiatives. In this position, you will be empowered to make a difference, establish a reputation and position yourself for continued growth. 


  • Execution of core SOX activities 
  • Testing execution of defined controls for quote-to-cash and any other processes as needed
  • Participate in walk-through discussions with the Business partners and external Auditors. 
  • Participate in the design evaluation of the controls 
  • Updating and/or implementing SOX control verbiage and test plans as warranted. 
  • Execute Quarterly testing of operational effectiveness of key financial controls in Revenue, Commercial Finance and other processes , as needed. 
  • Maintain changes/updates in the SOX system of record (BWise) 
Who You Are

You are a highly motivated self-starter who learns quickly. You possess excellent leadership, collaboration and interpersonal communication skills, with the ability to communicate effectively at all varying levels in our client's organization. You are organized and pay high attention to detail. 

Minimum Requirements
  • You hold a Bachelors Degree with a strong academic record and 3+ years of experience (CPA preferred) 
  • You have the ability to work with Cross-functional teams 
  • You are a strong accounting and analytical skills with proven ability to apply knowledge. 
  • You are Familiar with BWise or other Risk/Compliance based software


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