Senior SOX Compliance

Skills

• Bachelor’s degree in accounting, finance, tax, or related discipline
• 3-5+ years of related experience, business or operational process auditing
• CIA, CISA, or CPA preferred
• Excellent communication and time management skills
• Proficiency with data analytics is preferred

Responsibilities

• Proactively execute testing, audits, and special projects throughout the U.S.
• Define the scope of controls testing and carry out internal audit activities
• Interview individuals and survey activities in audit areas
• Review and discuss audit findings with Internal Audit management and audit unit management
• Assist with the development of department planning and scheduling
• Participate in special projects such as investigations, acquisitions, and IT teams

Education

• Bachelor’s degree in accounting, finance, tax, or related discipline

Benefits