Darum lohnt es sich
Responsibilities Responsible for planning, executing, and reporting on internal control audits and SOX 404 compliance testing Ensure the organization complies with the Sarbanes-Oxley Act Evaluate the design and operational effectiveness of internal controls Collaborate with business process owners, external auditors, and other stakeholders Lead and perform walkthroughs and detailed testing of internal controls under the Sarbanes-Oxley Act Evaluate the design and effectiveness of key controls Identify control deficiencies and develop remediation plans Coordinate and maintain relationships with external auditors Prepare and review workpapers and testing documentation Assist in the annual risk assessment and scoping process for SOX compliance Provide guidance on internal control best practices Support or lead other internal audit projects or special reviews Assist in the implementation and improvement of governance, risk, and compliance tools Participate in process improvement and automation initiatives related to SOX compliance Requirements Bachelors degree in Accounting, Finance, Business Administration, or related field CPA, CIA, or CISA certification preferred or actively pursuing At least five (5) years of experience in internal audit, public accounting (Big 4 preferred), or a combination, with a strong focus on SOX 404 compliance Strong understanding of COSO Internal Control Integrated Framework (2013) Knowledge of PCAOB standards, SEC requirements, and SOX 404 compliance Proficient in Microsoft Excel, PowerPoint, and audit management tools Proficient with business process and internal controls over financial reporting Strong analytical, critical thinking, and problem-solving skills Excellent verbal and written communication skills Ability to work independently and as part of a team in a fast-paced environment High level of integrity and professional skepticism.
Experience supporting audit teams based in the U.S. #J-18808-Ljbffr
