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SOX Audit Manager

$50 - $60 per hour

Century Group

Century Group is partnering with a client who is seeking a contract SOX Audit Manager to join their team. The ideal candidate will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) regulations and internal control policies. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $50 to $60 per hour.

Responsibilities:

  • Provide technical consultations to control owners and process managers regarding SOX compliance and internal control policies
  • Collaborate with finance and accounting teams to resolve audit findings promptly
  • Document internal control processes and procedures through narratives and flowcharts
  • Conduct security-focused IT risk assessments, addressing internal control needs without compromising efficiency
  • Perform SOX walkthroughs and testing according to established frameworks
  • Summarize test results, communicate control deficiencies to process owners, and provide remediation recommendations
Qualifications:
  • Bachelor's degree in related field
  • Proficiency in ERP systems, risk management, accounting, and analytical tools
  • Ability to analyze internal control processes and identify trends
  • Familiarity with IT frameworks
  • Prior experience summarizing test results, maintaining SOX compliance consistency, and staying updated on regulatory guidelines
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Vacancy posted 4 days ago
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