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Regional SOX Auditor (East)
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$56,250 - $70,000 a year
Full-time
- Assist the SOX Senior Auditor with the development and execution of Internal Audit SOX plan to provide objective evaluations of internal controls and processes to identify areas of risk and operational efficiency by partnering with business partners to review existing practices, policies, and procedures.
- Assist Internal Audit/Compliance staff at the property level with SOX activities.
- Perform internal controls testing in support of the SOX compliance program.
- Work with the Senior SOX Auditor to assess effectiveness of application controls and key reports relating to business processes.
- Works with the Senior SOX Auditor and operating management to update current process documentation over internal controls.
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