Overview
On Site
$135000.0000 - $165000.0000
Full Time
Skills
SOX knowledge
Internal audit
external audit
Job Details
Key Responsibilities:
- Lead and manage audit teams, including planning, execution, and review of audit work.
- Oversee SOX program activities, including testing, remediation, and control rationalization.
- Conduct operational and financial audits to assess compliance, efficiency, and risk mitigation.
- Partner with corporate security, treasury, and other stakeholders on fraud investigations and advisory projects.
- Provide coaching, feedback, and professional development for audit staff.
- Utilize data analytics to enhance audit planning, testing, and reporting.
- Communicate findings and recommendations effectively to management at all levels.
Benefits:
The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, (paid time, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, paid holidays annually - AS Applicable)
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