Sr. Auditor

We are looking for an experienced Sr. Auditor to support audit and compliance activities for a food and food processing organization in Westbrook, Maine. This Contract position will play a key role in coordinating documentation, responding to audit inquiries, and helping prepare year-end schedules to keep financial and operational reviews on track. The ideal candidate brings hands-on experience supporting audits from within a company environment and is comfortable working with complex data, Excel-based reconciliations, and enterprise systems.

Responsibilities:

• Coordinate the collection and organization of records needed for financial, operational, and SOX-related audit reviews.
• Respond promptly to auditor requests by gathering supporting documentation and clarifying information from internal teams.
• Prepare and maintain year-end schedules that contribute to efficient audit execution and accurate reporting.
• Perform reconciliations across system-generated data and spreadsheets to confirm completeness, accuracy, and consistency.
• Review audit findings and help track follow-up actions to support timely resolution of identified issues.
• Assist with the execution of audit plans by monitoring required deliverables, timelines, and supporting evidence.
• Work within ERP and reporting tools to extract information, validate results, and present data in a usable format for audit purposes.
• Support accounts payable and other transactional review activities through precise data handling and detailed record verification.
• 5+ years of experience in auditing or audit support, including direct coordination with external or internal auditors.
• Demonstrated background in Sarbanes-Oxley compliance, financial audits, and operational audit environments.
• Prior experience preparing documentation, fulfilling auditor requests, and assembling year-end schedules from the company side of an audit.
• Strong Excel skills with the ability to reconcile inconsistent or complex data from multiple sources.
• Comfort working with ERP platforms; experience with Infor, especially SyteLine, is strongly preferred.
• Working knowledge of accounts payable processes and accurate transactional data entry.
• Strong attention to detail, sound organizational skills, and the ability to start quickly and remain engaged through the audit period.