Job Description :
Reporting to the Manager of Financial Assurance, the Staff, Financial Assurance Auditor is responsible for assisting in the planning, performance, and execution of Sarbanes Oxley (SOX) testing program and select other audits.
The Staff, Financial Assurance Auditor will work closely with the Senior, Financial Assurance Auditor in executing the annual SOX audit plan.
ESSENTIAL JOB FUNCTIONS : Include the following (other duties may be assigned) :
- Participate on a team in evaluating the design and operating effectiveness of internal controls over financial reporting as part of the company's SOX program
- Determine through discussions, structured walkthroughs, analytical processes and detail testing the effectiveness of property, shared services and corporate level controls
- Assist in identifying and documenting deficiencies, assists in evaluating the adequacy of proposed remediation plans and performs procedures to assess remediation success
- Assist in identifying process improvement initiatives to enhance procedures and controls across the Company
- Communicate the results of the testing including appropriate business improvement recommendations orally and in writing
Qualifications :
- Bachelor's degree in accounting, business or related discipline
- Must be able to document and assist in evaluating key financial and business processes and related controls
- Demonstrate strong written and spoken communication skills
- Able to work independently with minimal supervision
- Able to work in a team environment with a demonstrated drive for results and completion
- CIA and / or CPA or eligible candidate preferred.
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