Internal auditor senior, Internal Audit
Rylem Staffing
NOTE: This is not an IT Audit role. Senior SOX Auditor
Our client is seeking a highly motivated and detail-oriented SOX Auditor to join their team. This position involves significant interaction with senior management within the Controller’s organization, along with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing their Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical and communication skills.
Function as a point of contact for queries and address comments from external auditors.
Collaborate with the Internal Audit group as necessary, including participating as a guest auditor or in participating as guest auditor activities. Execute the remediation testing for findings.
Assist in managing the audit management system.
Be a champion for Accounting and Financial Reporting macro business process.
Build effective working relationships with Finance, Accounting, and Operations stakeholders.
Assist in other special projects that improve business processes.
Big Four public accounting experience and/or internal audit experience a plus.
- Experience with internal controls, SOX 404 compliance and audit management systems
- Experience working with Tableau, a plus
- Excellent analytical and technical accounting skills required.
- Working knowledge of SEC rules and regulations and of internal accounting control procedures.
- This position will require flexibility to travel
BA/BS in Accounting required
CPA
Fully funded pension plan that provides monthly benefits after retirement
Comprehensive paid time off – Minimum of 10 paid vacation days, 12 paid holidays, and sick leave
Tuition reimbursement for continued education
Medical, dental, and vision plans for you and your family
Flexible spending accounts (FSA) and health savings account (HSA)
Paid short-term and long-term disability program
EAP services, including wellness plans, estate planning, financial counseling, and more
Global Fortune 500 company with a wide array of growth and development opportunities
Work alongside experienced, goal-oriented colleagues recognized as experts in their field
$95k - $108k
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