Senior Financial Compliance Auditor

Jefferson Wells offers a remote Senior Financial Compliance Auditor role designed for professionals with 5 to 8 years of experience. You will contribute as an individual contributor to SOX compliance, Oracle ERP controls, and financial audit execution, partnering with global process owners and country finance teams. This position emphasizes advanced Excel proficiency and provides opportunities for career growth within a flexible, remote work environment.

Responsibilities

• Assist with the implementation and execution of Oracle Compliance policies and procedures for business processes.
• Communicate policy and procedures to Global Process Owners and Country Finance teams.
• Monitor ongoing compliance of policies, procedures, and controls.
• Develop process owner and reviewer trainings to educate awareness of Oracle controls.
• Work with the Oracle Compliance Manager to develop formal policies and a risk-based testing approach.

Requirements

• 5–8 years of professional experience; management-level candidates will not be considered.
• Internal or external financial audit experience required; Big 4 or large firm preferred.
• Financial audit experience preferred over IT audit.
• Strong SOX and/or ERP compliance experience.
• Advanced Excel skills required, including Pivot Tables and VLOOKUPs.
• Large ERP experience required; Oracle highly desired but not required.
• Strong accounting knowledge and attention to detail.

Technologies

• Oracle ERP
• Microsoft Excel
• Pivot Tables
• VLOOKUPs

Benefits

• Fully remote work environment.
• Potential for long-term employment based on performance.
• Engagement with global process owners, expanding your professional network.
• Opportunity to contribute to significant compliance projects that influence the organization.
• Valuable experience in Oracle Compliance policies and procedures.
• Medical and Prescription Drug Plans
• Dental Plan
• Vision Plan
• Health Savings Account
• Health Flexible Spending Account
• Dependent Care Flexible Spending Account
• Supplemental Life Insurance
• Short Term and Long Term Disability Insurance
• Business Travel Insurance
• 401(k) with Match
• Weekly Pay