Description
A notable organization is seeking a SOX Senior Auditor to join its finance and audit team. This role offers strong exposure to senior leadership, external stakeholders, and enterprise-wide controls processes, making it an excellent opportunity for professionals looking to deepen their expertise in internal controls and financial reporting.
About the Role
Reporting to senior audit leadership, this position will support the execution and ongoing enhancement of the organization’s SOX compliance and internal controls program. The successful candidate will play a key role in testing controls, partnering with business stakeholders, and driving continuous improvement across the controls environment.
What You’ll Do
- Support the design, execution, and maintenance of the organization’s internal controls and SOX compliance program
- Lead control walkthroughs with external auditors and internal stakeholders
- Perform and review testing of int...
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