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Metro location and common entry-level audit hiring increase competition but role requires specific SOX/control skills.
Audit and SOX control skills are specialized and require accounting background, limiting cross-industry transferability.
Moderate due to accounting degree and control-testing skills requirement though no explicit years or certifications demanded.
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Assist in risk assessments, testing key controls, and supporting SOX 404 compliance including addressing deficiencies.
Collaborate with process owners to evaluate controls across processes such as Order to Cash, Procure to Pay, Inventory, Payroll, and Fixed Assets, recommending process improvements.
Support documentation of processes and controls, and contribute to assessments of financial closing and governance controls aligned with regulatory standards.
Bachelor's degree in accounting or related field.
Experience Required: Not explicitly mentioned in the JD.
Ability to collect, analyze complex data, evaluate information and systems, and draw conclusions.
Strong verbal and written communication skills.
Detail-oriented and methodical in evaluating and testing internal controls across multiple business processes.
Capable of collaborating with stakeholders to identify risks and recommend controls improvements within a SOX compliance environment.
Able to support documentation and continuous improvement of audit methodologies aligned with regulatory changes.