Overview
On Site
Depends on Experience
Contract - Independent
Contract - W2
Skills
Internal Audit
SOX
Job Details
Certification:
- CIA Certified Internal Auditor
- CISA Certified Information Systems Auditor
- CPA Certified d Public Accountant
Overview:
Client is seeking an experienced Senior Audit and SOX Testing Specialist with 10 15 years in internal audit, SOX compliance, and ICFR testing within public companies or large enterprises. This role plays a critical part in ensuring strong internal controls and financial reporting integrity.
Key Responsibilities:
- 10 15 years in SOX, ICFR, and audit testing.
- Lead SOX testing and assess internal controls over financial reporting (ICFR).
- Experience with audit data analytics tools like IDEA or Power BI, though he does list ACL, SAS, and Tableau.
- Experience with external audit teams, but internal coordination with senior stakeholders is well demonstrated.
- Conduct audit testing of financial processes in line with SOX standards.
- Plan and execute internal audits and prepare related documentation.
- Identify risks, recommend process improvements, and report findings.
- Partner with internal/external auditors and cross-functional teams.
- Guide junior staff and support compliance training initiatives.
- Strong knowledge of SOX, COSO, and auditing standards.
- Proficient in tools like SAP, Oracle, Excel; audit analytics a plus.
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