Senior Accounting and Audit Specialist

We are working with a top client of ours to help them find an Accounting and Audit Specialist. This will be a high-impact role driving SOX compliance, internal controls, and audit support. This role is onsite in Rutherford County, TN.

Salary up to $105,000

Reasons to Work Here as the Senior Accounting and Audit Specialist:

  • Shape and formalize processes in a growing organization
  • High visibility with asset management and investment teams
  • Direct exposure to senior leadership and critical audits

What You’ll Do as the Senior Accounting and Audit Specialist:

  • Lead controls design, testing, and documentation
  • Ensure SOX compliance across multiple entities
  • Review audited financials and provide recommendations
  • Identify and close control gaps to reduce risk

Qualifications of the Senior Accounting and Audit Specialist

  • 5+ years in audit/accounting
  • Big 4 or mid-tier experience preferred
  • Strong expertise in SOX, internal controls, and testing

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