Our major client is looking for a dynamic and detailoriented Staff Auditor to conduct audits related to risk and SarbanesOxley (SOX).
Auditor Job Duties :
Reviews audit processes (e.g. process map narrative and control point listing etc.) to ensure documentation is current and to identify any gaps in test procedures
Interviews relevant staff to confirm process activities are documented accurately.
Prepares work papers (i.e. description of implemented audit controls tests) to formally document audit activities.
Ensures quality action plans address the root cause of a finding.
Interacts as needed with external auditors to respond to process documentation requests (e.g. review annual testing plans audit test findings etc.)
Coordinates with the subject matter expert to keep process documentation (e.g. narratives selfaudit work papers).
Minimum Qualifications :
- Accounting Knowledge : Demonstrates basic knowledge of accounting theory and principles.
- Legal Regulatory and Compliance Knowledge : Demonstrates a basic understanding of the functions regulations and procedures of compliance agencies or governing bodies;
takes a leadership position in programs that reduce risk and enhance safety.
- Project Planning : Demonstrates an understanding of basic project planning processes including planning action items and resources.
- Must be willing to travel.
- Experience with SQL Advanced Excel Advanced Access Tableau and Kronos.
- Bachelors Degree (or internationally comparable degree) in Accounting.
Skills : SOX Risk SarbanesOxley Compliance Regulatory SQL Advanced Access Tableau Kronos
Work H ours 8 : 00am to 5 : 00pm
Work Week Monday Friday
Note Must be fully vaccinated
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