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Our major client is looking for a dynamic and detail-oriented Staff Auditor to conduct audits related to risk andSarbanes-Oxley (SOX).
Auditor Job Duties:
Reviews audit processes (e.g., process map, narrative and control point listing, etc.) to ensure documentation is current and to identify any gaps in test procedures
Interviews relevant staff to confirm process activities are documented accurately.
Prepares work papers (i.e., description of implemented audit controls tests) to formally document audit activities.
Ensures quality action plans address the root cause of a finding.
Interacts as needed with external auditors to respond to process documentation requests (e.g., review annual testing plans, audit test findings, etc.)
Coordinates with the subject matter expert to keep process documentation (e.g. narratives, self-audit work papers).
Minimum Qualifications:
Skills:SOX, Risk, Sarbanes-Oxley, Compliance, Regulatory, SQL, Advanced Access, Tableau, Kronos
Work Hours -8:00am to 5:00pm
Work Week - Monday - Friday
Note -Must be fully vaccinated
Full Time