About this role
Internal Auditor at Johnson Financial Group. Location: Racine, Wisconsin, United States. Role: mapping processes, conducting tests, preparing workpapers Requirements: Minimum 5 years audit/risk experience (internal/external audit, SOX/FDICIA/SOC); B.A. in Accounting/Finance/Business preferred (or significant banking experience); knowledge of GAAP, COSO, auditing standards; CPA/CIA/CFE/CFSA/CFIRS preferred. Category: Finance and Accounting Seniority: Senior Level Certifications: cpa, cia, cfe, cfsa, cfirs Commitment: Full Time Workplace: Hybrid Languages: English