Senior Internal Auditor - SOX
$68,000–$94,000 year
HybridChampaign, Illinois, United States or Leawood, Kansas, United States
Job Summary
Lead Sarbanes-Oxley (SOX) compliance testing, ensuring internal controls over financial reporting are designed, documented, and operating effectively. Conduct risk assessments to prioritize key financial reporting risks and perform detailed walkthroughs and control testing to verify adherence to SOX 404 requirements. Review and update internal control documentation, including flowcharts and control matrices, while identifying deficiencies and collaborating with management to develop remediation action plans. Coordinate with external auditors to integrate SOX compliance into the annual audit process and provide training to staff on control design and testing procedures. Prepare detailed reports on compliance status and progress, collaborate with business units to improve process efficiencies, and complete special projects as requested by the Audit Committee or senior management.
Required Qualifications
- Bachelor's degree in business related field
- 5 or more years' of audit experience
- Knowledge of Microsoft Office
- Strong oral and written communication skills
- Understanding of accounting and financial processes
- Strong organizational and project management skills
- Ability to multi-task and work independently
- Ability to perform duties under frequent time pressures
- Ability to prioritize workflow, meet deadlines
- Ability to solve problems independently while applying logic and discretion
- Knowledge of bank operations
- Familiarity with Sarbanes-Oxley (SOX) requirements
- SOX ITGC Testing Experience
- Certified Public Accountant or Certified Internal Auditor designation
Desired Qualifications
- Accounting degree preferred
- Requires Bachelor's degree in business related field, Accounting degree preferred
- Knowledge of bank operations preferred
- Familiarity with Sarbanes-Oxley (SOX) requirements preferred
- SOX ITGC Testing Experience Preferred
- Certified Public Accountant or Certified Internal Auditor designation preferred
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