Senior Staff Auditor
Core
Execute SOX compliance testing and lead operational audits to assess internal controls and business risks.
Role type
Senior Staff Auditor (SOX & Operational)
Builds
Audit reports, control testing documentation, and remediation plans for financial reporting and operational processes.
Domain
Semiconductor / Financial Services / Internal Audit
Required skills
SOX compliance, internal controls over financial reporting, U.S. GAAP, audit testing, risk assessment, audit documentation, stakeholder communication, project management
Preferred skills
CPA, CIA, CA, Big 4 experience, data analytics, audit automation, AI tools (Optro/AuditBoard, PowerBI, Glean), IT controls
Technologies
Microsoft Office, PowerPoint, Visio, Optro, AuditBoard, PowerBI, Glean
Responsibilities
Review and update SOX process documentation and control descriptions; Lead SOX walkthroughs and perform testing of control design and operating effectiveness; Coordinate with external auditors on reliance testing; Lead operational audit interviews and identify key risks; Document and communicate audit findings to management; Draft audit reports and present results to leadership; Track and validate management action plans.
Seniority
Senior, hands-on IC
