Senior Consultant, Business SOX IA
Core
Lead and execute SOX 404 internal audit engagements for clients in software, technology, and manufacturing sectors, serving as a trusted advisor on internal controls and risk assessment.
Role type
Senior Internal Audit Consultant (SOX)
Builds
Internal control documentation, risk assessments, and audit reports for public company clients
Domain
Professional Services / Accounting / Internal Audit
Deliverable
client delivery
Required skills
SOX 404 expertise, internal control evaluation, audit planning and execution, team supervision, business process mapping, risk assessment, GAAP/GAAS knowledge
Preferred skills
Semiconductor industry experience, Master's degree in Accounting/Finance, CPA or CIA designation progress
Technologies
Microsoft Office Suite, Adobe Acrobat
Responsibilities
Supervise and lead staff on audit engagements, evaluate design and operating effectiveness of internal controls, prepare control risk matrices and flowcharts, coach team members on documentation and IPE, research industry and technical matters, assist management with SOX implementation scoping
Seniority
Senior, hands-on IC with leadership responsibilities
