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Tier-1 brand plus popular project title, but niche SOX finance specialization reduces density.
Role requires specialized internal audit and SOX finance experience, limiting cross-industry transferability.
Explicit 7+ years requirement, finance/SOX expertise and preferred certifications increase filter strictness.
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Lead and complete annual SOX financial statement control testing and internal audit engagement assignments for Corporate Functions Finance with minimal supervision.
Supervise and coach audit staff in testing controls, documenting audit procedures, drafting audit issues, and assisting in audit reporting and wrap-up phases.
Act as subject matter expert on audit topics, influence risk mitigation understanding, and partner with business units and risk/compliance managers to maintain risk management frameworks.
Bachelor's degree or equivalent work experience, preferably in accounting or finance.
More than seven years of applicable internal audit experience, specifically in financial services areas like Financial Reporting, Accounting, Tax, SOX, Regulatory Compliance, and Risk Management.
Thorough understanding of Institute of Internal Auditors (IIA) Standards and internal controls.
Proficiency in computer software including Microsoft Office; relevant professional designations such as CIA or CPA preferred but not mandatory.
Experienced internal audit professional with strong expertise in financial service industry audit areas especially SOX compliance and financial controls.
Able to independently manage complex audit tasks, provide coaching to team members, and influence business line risk mitigation strategies.
Strong analytical, project management, and communication skills suited for facilitating audit processes and reporting within Corporate Functions Finance.