Senior Audit Accountant

Coordinate with the Accounting team to ensure continuity schedules, audit evidence packages, subledger reconciliations, and substantive testing samples are prepared and submitted for all audit periods

Perform AP and AR subledger-to-GL reconciliations, investigating and resolving reconciling items

Prepare and support revenue audit samples, including reconciliation of mileage reports to recognized revenue

Prepare and maintain Evidence Binder Collections (EBCs) and supporting audit documentation for audited and scoped entities

Manage the audit lifecycle, including tracking requests, deliverables, outstanding items, documentation versions, and audit status

Support quarterly close audit and compliance activities, including the development and execution of audit programs and supporting documentation

Lead cross-functional meetings to coordinate deliverables, track progress, and ensure timely completion of quarterly and year-end accounting requirements

Partner with Accounting and Finance teams to maintain audit readiness and continuously improve processes and controls