SOX Compliance Auditor

Responsibilities and duties:Responsibilities include independently performing control testingEvaluating control design and operating effectiveness, and clearly documenting test procedures, results, and audit findings to produce high-quality deliverables within established timelines.Requirements:Bachelor’s degree in Accounting, Finance, or a related field5-6 years of experience in SOX compliance and internal audit, including key control testing, remediation, control design assessments, and process documentation (e.g., flowcharts)Strong understanding of U.S. GAAP and SOX requirementsPreferred:Professional certification (CPA, CIA, CISA)Prior Big Four and/or public company experienceMedia & Entertainment industry experience