Senior Consultant, Business SOX IA
Core
Lead and execute SOX 404 internal audit engagements, supervising staff to test internal controls and ensure compliance for clients in software, technology, and manufacturing.
Role type
Senior Internal Audit Associate (SOX)
Builds
Internal control assessments and audit reports for public companies
Domain
Accounting / Internal Audit / SOX Compliance
Deliverable
client delivery
Required skills
SOX 404 expertise, internal control testing, engagement planning, staff supervision, risk assessment, control design, workpaper preparation, business process mapping
Preferred skills
Semiconductor industry experience, software/technology/manufacturing domain knowledge, Master's in Accounting/Finance
Technologies
Microsoft Office Suite, Adobe Acrobat
Responsibilities
Supervise and lead field work for SOX engagements; evaluate design and operating effectiveness of internal controls; prepare business process flowcharts and control risk matrices; coach team members on documentation and IPE; assist management with risk assessment and control design for SOX implementation.
Seniority
Senior, hands-on IC with supervisory duties