Senior SOX Auditor
NorthPoint Search Group
Senior Sox Auditor
The Senior Sox Auditor plays a critical role in ensuring compliance with the Sarbanes-Oxley Act (SOX), focusing on Internal Controls over Financial Reporting (ICFR). You'll act as a key liaison between process owners and testing teams, drive improvements, and maintain documentation related to controls and risk assessment.
Key Responsibilities:
- Lead and support the SOX 404 compliance process including walkthroughs, documentation, testing, and remediation.
- Evaluate the design and effectiveness of internal controls and escalate issues as needed.
- Communicate findings to management and monitor remediation efforts.
- Document control deficiencies and provide actionable insights.
- Collaborate across departments to address audit findings and improve control processes.
- Assist with ICFR testing activities and training initiatives.
- Maintain confidentiality of sensitive information and support business priorities.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- 35 years of experience in internal/external audit or internal controls.
- Strong knowledge of SOX compliance and audit testing practices.
- Excellent analytical, organizational, and communication skills.
- Proficiency in Microsoft Office suite.
- Adaptable to a fast-paced, evolving environment.
If you're interested in learning more about this opportunity or would like to discuss your qualifications, please apply now.
NorthPoint Search GroupVacancy posted 2 days ago
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