Job description
Senior Auditor SOX
A dynamic global organization that is an industry leader in its field is seeking a strong Senior Auditor SOX to join its team. The Senior Auditor SOX will be responsible for assisting with the execution of the sox program by attending and updating process walkthroughs as well as testing of effectiveness of internal controls over financial reporting.
Responsibilities:
- Assist with the execution of the annual SOX program including Project plan creation with identified dates and milestones
- Document the design and operation of existing internal controls by performing design walkthroughs
- Perform testing of the effectiveness of internal controls over financial reporting.
- Assist the team as needed with “non-SOX” audits by coaching resources business processes and internal controls
Qualifications:
- BS degree in Accounting required and CPA preferred
- Minimum of 3 to 5 years’ relevant experience with a Big 4, management consulting firm or large/complex internal audit department (excluding internship)
- Proficiency with Microsoft Office, including Excel, PowerPoint, Word and Teams
- Excellent oral and written communication skills to interface well with all levels of management.
- Strong project management, time management and organizational skills.
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