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Mid-level SOX/SOC audit role in metro with moderate employer brand and common experience band.
Strong SOX/SOC and audit framework requirements limit cross-industry transferability.
Moderate filters: explicit 2–5 years, SOX/SOC and IT controls experience, certifications preferred.
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Perform end-to-end internal audits including scope determination, testing, documentation, and reporting for SOX & SOC compliance.
Assess, monitor, and report on financial risks and internal controls effectiveness, recommending appropriate risk responses.
Collaborate with business process owners, audit teams, and external auditors to ensure audit objectives and regulatory standards are met.
Bachelor’s degree in accounting.
2 to 5+ years auditing experience; 2 years in external audit at a top-tier firm desired.
Understanding and practical knowledge of SOX program elements and internal controls testing.
English proficiency with strong written and verbal communication skills.
Experienced in conducting full lifecycle internal audits with minimal supervision, including drafting audit programs and reports.
Familiarity with controls management platforms (e.g., Workiva) and IT controls testing is advantageous.
Capable of applying organizational acumen and strategic thinking to focus on key success factors in risk and audit domains.