Sr Auditor SOX Compliance
Sr Auditor SOX Compliance
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
The Senior Auditor SOX Compliance will be responsible for coordinating SOX program activities to include but not limited to scheduling walkthroughs (internal and external) document business procedures manage and track SOX control documentation requests perform preliminary review of control documentation for sufficiency and prepare status reports as necessary.
In this role you will:
- Analyze control deficiencies and issues. Determine solutions and industry best practices to improve and enhance controls.
- Works independently with minimal guidance.
- Lead projects with limited risks and resource requirements.
- Identify control problems and issues in straightforward situations.
- Review and/or update business processes flowcharts narratives and controls to reflect current and accurate procedures based on industry standards.
- Acts as a resource for business process control owners for control guidance.
- Review and perform tests of design and effectiveness for in scope business processes and lead business process walkthrough meetings.
- Leads internal and external auditors to ensure compliance testing completed timeline. Escalate potential issues and delays to prevent testing delays.
- Develop positive relationships with key stakeholders to facilitate an open line of communication regarding pending due dates and questions.
- Develop remediation plans with control owners including status tracking of corrective actions and remediation dates for timely testing.
- Demonstrate clear and concise writing and verbal skills to communicate issues in simple terms to clients and team members.
- Balance competing priorities and manage time effectively to maintain SOX program schedule.
Qualifications :
- Bachelors degree in accounting finance business or related field required
- Minimum three years public accounting or internal audit experience including SOX compliance preferred
- Ability to interact and communicate with all levels of management including senior executives
- Comprehensive understanding of generally accepted auditing standards (GAAS) and working knowledge of generally accepted accounting principles (GAAP)
- Knowledge of COSO Framework
- Intermediate Microsoft Office Skills
- Certified Public Accountant (CPA) Institute of Internal Auditors (IIA) certification or related certification preferred
- Experience with AuditBoard software
- Excellent analytical and organizational skills
- Strong attention to detail
- Teamwork problem solving conflict management and influencing/negotiating skills
- Strong written and verbal communication skills
Additional Information :
Nationwide Medical Plan/Dental/Vision
401(k) Flexible Spending Accounts
Adoption Assistance
Tuition Reimbursement
Weekly Pay
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
