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Join our team as a Senior SOX Auditor and contribute to the companys commitment to maintaining robust internal controls and compliance with regulatory requirements. This highly skilled and experienced individual will perform independently under general direction of the SOX Manager, and should possess a strong background in financial controls, risk assessment, and compliance.
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We are seeking an Internal Auditor with a focus on Order to Cash (O2C) and Sarbanes-Oxley (SOX) compliance. Experience: Minimum of 6 years of progressive experience in Internal Audit, Finance, Business Management, Accounting, or related fields, preferably with exposure to Sarbanes-Oxley (SOX) compliance and Order to Cash (O2C) processes.
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The Internal Auditor is accountable to both the SOX Compliance Supervisor and the Internal Audit Manager in identifying areas of risks and opportunities in order to improve the efficiency and effectiveness of auditees business processes.
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The Sr Internal Auditor will be responsible for executing the IT Audit testing for IT SOX compliance through the evaluation of technical aspects of systems, databases, processes, and controls through various audit methods and ITGC testing.
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Responsibilities:Participate in the annual SOX scope and control rationalization efforts to ensure appropriate controls are included within the SOX compliance program. The Sr. Analyst, Financial Compliance is a part of the Financial Compliance Group (FCG) and is a key player in maintaining a high-quality SOX compliance program.
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Perform SOX compliance and related external audit reliance. Experience with Sarbanes-Oxley (SOX) control testing required. Identify risks and assesses controls in conjunction with Sarbanes-Oxley requirements; Conduct financial, operational and compliance audits as assigned; Build and maintain relationships with key business partners throughout the company; Track open audit observations and perform procedures to evaluate remediation efforts; Perform other tasks as assigned.
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The IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); and/or International Organization of Standards (ISO.
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For example, credit reviews, capital planning, liquidity, asset and liability management, BSA, compliance or related risks)Knowledge of Sarbanes-Oxley (SOX) processes such as internal control documentation, walkthroughs, testing and reporting preferredBig 4 accounting or consulting firm experience preferred.
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Knowledge and experience auditing Information Technology and Cloud Security controls in accordance Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); International Organization of Standards (ISO), and/or other related authoritative sources and standards.
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The Senior IT Auditor will be responsible for evaluating and improving the effectiveness of our IT controls, ensuring compliance with regulations, and supporting SOX compliance efforts.
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This role requires a deep understanding of internal controls and SOX compliance, as well as a commitment to excellence and professional growth. Preferred experience in a Big 4 firm auditing public companies with a focus on SOX compliance.
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As a Senior Staff, Internal Controls & SOX Compliance, you will report directly to the Supervisor of Internal Controls & SOX Compliance and are responsible for assisting to maintain complex internal control environment to ensure compliance with Sarbanes-Oxley and other internal control frameworks as necessary.
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The Internal Auditor II performs financial, operational, and compliance audits, Sarbanes-Oxley (“SOX”) Section 404 control testing, investigations as required, and consultative engagements throughout the company to help achieve completion of the risk-based Internal Audit Plan. This position interacts with associates in all areas of the bank’s footprint and all internal departments.
$70,000 - $85,000 a yearInternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Leading the preparation, with the assistance of the Accounting Manager, the ICFR/SOX Compliance approach for the Company (planning, scoping, control rationalization, and testing). As an Internal Audit (“IA”) Senior, you will report to the Manager of Internal Audit and will be responsible for the planning, preparation, and detailed review of quality of audit engagements, including but not limited to, operational, financial, compliance, Internal Controls over Financial Reporting (ICFR) / Sarbanes-Oxley (SOX) engagements.
$110,000 - $135,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist with documentation and evidence of Company’s control environment, identifying key controls under SOX and within the COSO framework to ensure compliance. 2-5 years previous auditing experience with exposure to SOX ITGC controls.
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sox compliance jobs Title: auditor in Bellville, Texas
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