SOX & Controls Auditor
SOX & Controls Auditor
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
To be successful in this role were seeking the following:
- Bachelors degree 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.
Required Skills/ Experience
- 5 years of experience in SOX testing internal audit or public accounting audit
Required Software/ Technology
- SOX tool usage
Preferred Software/ Technology
- Microsoft Office Suite
Required Education/ Certification(s)
- Bachelors degree in accounting or finance
Preferred Education/ Certification(s)
- Certified Public Accountant (CPA)
- Chartered Accountant (CA) certification
Job Description:
- Were 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.
Employment Type
Full-time
