SOX & Controls Auditor

SOX & Controls Auditor

5+ years of experience in SOX testing, internal audit, or public accounting audit.

We re seeking an Auditor to join our SOX & Controls team to support the group manager in the execution of the SOX testing program by taking ownership of assigned reviews and delivering the following key activities:

• Coordinating closely with our business partners and external auditors.
• Conducting control narrative refreshes.
• Coordinating and leading process walkthroughs with our business partners.
• Testing the design and operational effectiveness for key controls.
• Produce high quality work papers to clearly document testing performed, results, and conclusions.
• Effective team player taking a leading role on special projects and ad-hoc activities.
• Provide guidance and support to junior members of the team and the S&C wider team.
• Identify opportunities to leverage information technology systems and automation in a practical and value-add way.
• Evaluate potential financial impact of control deficiencies and coordinate with control owners on remediation plans including following through to ensure corrective actions are achieved within agreed timescales.
• Establish strong working relationships with stakeholders across all levels and departments of the organization.
• Serve as a trusted liaison for control owners, as well as for our internal and external auditors.

To be successful in this role, we re seeking the following:

• Bachelor s degree in accounting or finance is required
• 5+ years of experience in SOX testing, internal audit, or public accounting audit or a combination of private and public accounting (preferred but not required).
• Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred.