SOX Compliance Auditor

SOX Compliance Auditor

A leading digital streaming network seeks an SOX Compliance Auditor to support Internal Controls and SOX Compliance testing activities. This role focuses on executing control testing, assessing control effectiveness, and delivering high-quality audit documentation within tight timelines.

SOX Compliance Auditor Responsibilities:

• Execute SOX key control testing across financial processes, including Revenue, Accounts Receivable, Fixed Assets, Financial Reporting, and Financial Close.
• Independently evaluate control design and operating effectiveness, identifying gaps and supporting remediation efforts where necessary.
• Document test procedures, results, and audit findings with a high level of accuracy to produce quality deliverables within established timelines.
• Develop and maintain process documentation such as flowcharts and narratives to support internal audit and compliance requirements.
• Collaborate with cross-functional teams while working with minimal supervision to ensure compliance with SOX and internal control standards.

SOX Compliance Auditor Qualifications:

• 5-6 years of experience in SOX compliance and internal audit, including key control testing, remediation, control design assessments, and process documentation.
• Bachelor's degree in Accounting, Finance, or a related field.
• Strong understanding of U.S. GAAP and SOX requirements.
• Professional certification, such as CPA, CIA, or CISA, is preferred.
• Prior experience with Big Four firms or public companies is preferred.
• Experience within the media and entertainment industry is preferred.

Shift:

• 8:00 am to 5:00 pm (flexible).