Senior SOX Auditor

Job Summary

A company is looking for a Senior Internal Auditor - SOX Business Process.

Key Responsibilities

• Perform end-to-end process walkthroughs and document key controls
• Produce high-quality SOX working papers and present audit results to management
• Lead testing of major processes within the SOX Testing Program and coach audit staff

Required Qualifications

• Professional certifications in Accountancy and Auditing (e.g. CPA, CIA, CISA) required
• 3 to 6 years of experience in internal audit with SOX 404 experience
• Knowledge of auditing standards and Sarbanes-Oxley (SOX) requirements
• Proven analytical and project management skills, including data analytics
• Ability to travel 10-15% and work East Coast Hours (8 am - 5 pm)