In this role, my client is looking for someone with 4+ years in internal audit or external audit experience that has been working with SOX and testing controls. This individual will also need experience with financial statements.

Key Responsibilities:

• Perform testing of key controls in accordance with SOX requirements to ensure effectiveness and adherence to regulatory standards.
• Document testing results, including deficiencies and recommendations for remediation, in a clear and concise manner.
• Collaborate with cross-functional teams to assess control design adequacy and provide guidance on control implementation.
• Conduct risk assessments and identify control gaps or weaknesses in processes.
• Assist in the development and maintenance of internal audit programs and testing methodologies.
• Stay updated on regulatory changes and industry best practices related to SOX compliance and internal controls.
• Prepare audit reports and presentations for management and stakeholders, outlining findings and recommendations.