Sr. Auditor

Sr. Auditor

Requirements

• Strong understanding of SOX compliance, business processes, and COSO principles.
• Working knowledge of ITGC frameworks and SOC 1 reporting requirements and standards (e.g., SSAE 18).
• Familiarity with key systems (e.g., ERP platforms, cloud environments, or financial systems).
• Excellent analytical and problem-solving skills.
• Strong verbal and written communication skills, with the ability to effectively present findings to senior management.
• Proven ability to manage multiple tasks and projects in a fast-paced environment.
• Advanced proficiency in audit tools and data analytics tools is a plus.

Responsibilities

• Demonstrate an understanding of Sarbanes Oxley (SOX) program elements, methodology, governance standards, and procedures.
• Create and maintain SOX documentation, including process narratives and risk control matrix.
• Manage SOX re-design, documentation, and testing for existing and new business process areas or systems. Evaluate and document control design assessments.
• Prepare detailed documentation of testing procedures, results, and conclusions.
• Conduct walkthrough and testing of controls and identify and report exceptions to Internal Audit Managers.
• Assist Internal Audit Managers with the annual SOX planning, scoping, risk assessment, walk-throughs, testing, and reporting for financial processes and in-scope IT applications.
• Partner with Internal Audit Managers and Management to develop remediation plans.
• Clearly communicate audit results in a timely manner.
• Provide assistance to external auditors during the SOX audit process, including providing documentation, addressing questions, and ensuring the timely completion of audits.
• Support and assist with SOC1 audits managed by Internal Audit Team including managing external auditors, walkthroughs, testing and client inquiries.
• Have a good understanding of general IT controls and application controls.
• Support the organization in readiness assessments and remediation efforts for SOC 1.
• Support in ad hoc internal audits.
• Develop effective relationships with business process owners.

Preferred Qualifications

• Bachelor’s degree with focus on Accounting or Finance preferred
• Certifications (Preferred): CPA or CIA (or equivalent) or other relevant certifications.
• 3-5+ years of experience working in public accounting (preferably Big 4), with a solid understanding of SOX and internal control environments is preferred.
• Ability and willingness to travel throughout globally – up to 10 -15%