Senior Financial Auditor

Senior Financial Auditor

Help the world buy it and go

Cantaloupe is a FinTech company that is constantly evolving the way companies across the globe manage, optimize, and automate the critical decisions made on a daily basis. We are committed to helping businesses grow smarter, better, and faster than ever before. Our vision is to ultimately help the world buy it and go.

 Responsibilities:

• Plans and executes financial, operational, and compliance audits.   Leads regular audit meetings with stakeholders.
• Leads control design walkthrough meetings, documenting end-to-end processes and related risks, controls, and test steps.
• Documents deficiencies addressing the root cause, validates with process owners in a timely manner, and leads regular issue follow up meetings.
• Builds relationships throughout the company to serve as a process, control, and risk advisor, while also identifying future opportunities for audit to add value 
• Drives the quality and timeliness of audit department deliverables 
• Drives department improvement efforts.

 Requirements:

• Required Bachelor’s degree in accounting/finance/business administration or related field.
• CPA (or CIA) required
• 2 to 5 years (~2 busy seasons) of public accounting (big 4 preferred) or private industry experience.
• Experience performing internal control testing is required.
• Ability to travel up to 10%
• Ability to research SEC, GAAP, or other standards when necessary and understand requirements, controls, and risks to develop test procedures.
• General awareness of IT risks and a willingness to learn IT skills.
• Other certifications such as: CRMA, CCSA, CFE, CISA, CISSP, CCSP, CCSK, PMP, CIPP, QSA, CSA, and Six Sigma are a plus.
• Innate curiosity, efficiency, multi-tasking ability, strong written communication skills, ability to work independently, proactive, and attention to detail/quality.
• Demonstrates judgment balancing business and compliance requirements.
• Exhibits the leadership skills needed to influence senior management and obtain buy-in for constructive change.
• Anticipates and mitigates project management challenges to meet objectives.

Why choose Cantaloupe:

We offer competitive benefits not just limited to compensation but also offer:

• Medical, Dental, & Vision Benefits coverage, plus additional benefits (Life Assistance Program, Financial Wellness, and Nutritional Counseling)
• 401(K) with employer match effective upon first day of employment
• 18 days PTO + (9) Observed Company Holidays
• Tuition Reimbursement