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Metro location, mid-level SOX role, generalist audit skills, and a recognizable global employer raise competition significantly.
Role requires domain-specific SOX/internal audit expertise, limiting transferability outside finance and audit functions.
Explicit 5–8 years plus mandatory SOX/ICFR, ERP familiarity, and audit experience create high shortlisting rigidity.
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Execute and conclude SOX control testing for design and operating effectiveness across global finance processes, ensuring documentation quality and timely completion.
Support control assessments including design reviews, walkthroughs, and identification of control deficiencies, escalating issues as needed.
Assist external audit activities, continuous control monitoring, issue management, and collaborate with stakeholders to strengthen the SOX compliance program and control environment.
5 to 8 years of experience in SOX compliance, internal audit, external audit, risk management, accounting, or internal controls.
Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or related field.
Knowledge of SOX 404 and Internal Control over Financial Reporting (ICFR), financial processes (e.g. R2R, P2P, O2C/C2C), and familiarity with ERP systems such as JDE, SAP, Oracle.
Proficiency in Microsoft Excel and data analysis tools, with strong analytical skills and ability to manage multiple priorities.
Experienced in independently leading SOX testing assignments and coaching junior team members, demonstrating accountability for quality and compliance.
Familiar with operating in global shared-services environments supporting centralized testing and external audit reliance.
Comfortable working cross-functionally with finance teams, process owners, service providers, and internal auditors to enhance control environments and testing efficiency.