Senior Auditor - SOX Compliance

A company is looking for a Senior Auditor - Business Process. Key Responsibilities Lead and complete areas of walkthroughs, testing, and documentation related to SOX, MAR, and Internal Audit Collaborate with teams to educate business partners on the importance of controls and an effective control environment Assist in evaluating control deficiencies and support project management for ongoing monitoring of SOX and Internal Audit programs Required Qualifications 3+ years of SOX experience as an in-house professional or equivalent Big 4 experience Proven understanding of testing methodologies and business/IT processes CPA, CISA, or CIA qualified, or willingness to obtain one within 3 years Able to thrive in fast-paced environments with a desire for continuous learning

Apr 5, 2025 - 01:50

A company is looking for a Senior Auditor - Business Process. Key Responsibilities Lead and complete areas of walkthroughs, testing, and documentation related to SOX, MAR, and Internal Audit Collaborate with teams to educate business partners on the importance of controls and an effective control environment Assist in evaluating control deficiencies and support project management for ongoing monitoring of SOX and Internal Audit programs Required Qualifications 3+ years of SOX experience as an in-house professional or equivalent Big 4 experience Proven understanding of testing methodologies and business/IT processes CPA, CISA, or CIA qualified, or willingness to obtain one within 3 years Able to thrive in fast-paced environments with a desire for continuous learning