Senior SOX Auditor

Job Summary

A company is looking for a Senior SOX Financial Controls Auditor in the Financial Services sector.

Key Responsibilities:

• Execute the SOX testing process, including scope definition, control evaluation, and monitoring issue resolution
• Collaborate with business partners to enhance the SOX/MAR control environment and assist external auditors as needed
• Document testing procedures and communicate results of SOX reviews and tasks to management

Required Qualifications:

• Bachelor's Degree in Accounting or Finance
• Minimum 4 years of experience with SOX/MAR processes in a Financial Services public company
• Experience in collecting and analyzing complex data and evaluating information systems
• Strong planning and project management skills
• Proficiency in MS Office tools, including MS Word and MS Excel