Senior Business Process SOX Auditor - Remote

Overview

The Senior Business Process SOX Auditor will manage and execute audits related to the Sarbanes-Oxley (SOX) compliance framework, focusing on business process controls and financial reporting.

In Short

• Manage and execute SOX compliance audits.
• Lead SOX controls testing for internal controls effectiveness.
• Conduct risk assessments and identify improvement areas.
• Develop and implement detailed audit plans.
• Collaborate with business units and external auditors.
• Report findings and recommendations to management.
• Monitor improvements to internal controls.
• Provide mentorship to junior auditors.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field; CPA or CIA preferred.
• 5-6 years of experience in business process auditing.
• Experience with SOX compliance and audit management.
• Knowledge of business process controls and frameworks.
• Proficiency in audit tools and Microsoft Office Suite.
• Strong knowledge of IT systems supporting business processes.
• Excellent communication skills for reporting findings.
• Strong analytical and problem-solving skills.
• Project management skills to handle multiple audits.

Benefits

• Competitive salary and benefits package.
• Opportunities for professional growth.
• Work alongside a talented team of audit professionals.
• Access to advanced audit tools and methodologies.