Senior Internal Auditor
Core
Senior Internal Auditor specializing in SOX compliance, evaluating internal controls, and identifying risks and control gaps within financial reporting processes.
Role type
Senior IC internal auditor (SOX)
Builds
SOX compliance reports and control effectiveness assessments
Domain
Financial services / Regulatory compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX 404 expertise, Internal Controls over Financial Reporting (ICFR), Risk Assessments, Walkthroughs, Control Testing, Business process controls evaluation, Access controls evaluation, IT/application controls evaluation, Audit documentation, Stakeholder management
Preferred skills
Multinational organization experience, SOX oversight experience, SOX modernization experience, Data analytics, Process analysis, Audit technology
Technologies
Audit technology
Responsibilities
Plan and execute SOX testing procedures including walkthroughs and risk assessments, Review management testing and evaluate control effectiveness, Collaborate with process owners and external auditors, Prepare and maintain high-quality workpapers and status reports, Support continuous improvement initiatives within the SOX program
Seniority
Senior, hands-on IC