Senior Auditor - SOX Compliance

Job Summary

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