Job Summary
A company is looking for a SOX Senior Consultant/Internal Controls Auditor with experience in Sarbanes Oxley compliance consulting, internal controls assessment, and other internal audit projects.
Key Responsibilities:
- Assist audit teams with planning and testing of Internal Controls over Financial Reporting (ICFR)
- Perform process walkthroughs of key financial/business cycles or general IT controls
- Identify and evaluate complex business and technology risks, internal controls, and opportunities for internal control improvement
Required Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- Possession of, or desire to obtain, CPA or CISA or other equivalent certifications
- At least 3-4 years of experience working for a public accounting firm or SOX consulting firm
- Knowledge of various business processes including ICFR, Revenue, Accounts Payable, Treasury, Financial Close, etc
- Desire and ability to work in a team environment
