SOX Senior Auditor

Job Title

SOX Senior Auditor

Job Description Summary

The Senior SOX Compliance Specialist supports the execution and continuous enhancement of the SOX 404 compliance program. The role is responsible for documenting and testing business process controls identifying control deficiencies monitoring remediation activities and partnering with control owners to ensure compliance with SOX requirements.
The position provides end-to-end ownership of assigned SOX processes entities or business units including risk assessments walkthroughs control testing issue evaluation and reporting. The individual works closely with senior stakeholders and external auditors applies professional judgment to scoping and testing decisions reviews the work of other team members to ensure quality and consistency and contributes to the ongoing improvement of the SOX program through process optimization automation and best practices.

Job Description

Key Requirements

• 3 years of SOX Internal Audit or External Audit experience
• Experience performing sample selections in accordance with established audit methodologies and sampling guidance
• Analytical communication stakeholder management and problem-solving skills
• Bachelors degree in Accounting Finance Economics or a related field
• Fluent English
  

Additional Advantages

• Knowledge of SOX 404 internal controls risk assessment methodologies the COSO framework and auditing principles
• Experience performing process walkthroughs control testing issue evaluation and remediation validation
• Professional qualification such as ACCA CIA or equivalent
• Experience working with data analytics and continuous process improvement initiatives
  

What we can offer:

• Competitive compensation and benefit package

• 4 days Home Office option

• Great learning and development opportunities

• Benefit package includes cafeteria mental and physical health care package community bike ticket and loyalty-based elements

• Modern award-winning office with a view of the Danube

• Central location excellent public transport

• Youthful and supportive work environment

• Additional holidays to compensate for Hungarian public holidays falling on a weekend

• A steadily growing 100 year-old international company

Cushman & Wakefield is an equal opportunity / affirmative action employer. All qualified candidates will receive consideration for employment without regard to ethnicity gender gender identity or expression sexual orientation age disability religion marital status or any other legally protected characteristic. Cushman & Wakefield is committed to equity in employment and our goal is to have a diverse inclusive and barrier-free workplace. If you are a person with a disability and need any other accessible accommodations during the hiring process you are invited to bring this to the Talent Acquisition Advisors attention once they have made contact.

INCO: Cushman & Wakefield