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Niche SOX/internal audit skillset lowers applicant density despite metro location and recognizable employer.
Role requires SOX/internal audit and business-controls expertise, limiting cross-industry transferability.
Mandatory SOX/internal audit experience and preferred certifications create moderate filtering.
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Support and strengthen the company’s Sarbanes-Oxley (SOX) compliance framework through planning, scoping, risk assessment, and control testing.
Conduct detailed business process walkthroughs, evaluate controls’ design and effectiveness, and identify control gaps or deficiencies.
Coordinate remediation efforts and collaborate cross-functionally including with external auditors to ensure compliance and continuous program improvement.
2+ years of experience in SOX compliance or Internal Audit with direct experience in business process controls.
Experience testing business process controls and IT-dependent application controls (ITACs).
Preferred certifications: CA, CIA, CPA; proficiency in Microsoft Excel, Word, and PowerPoint.
Work Environment: Must accommodate collaboration across multiple time zones including U.S.-based stakeholders and external auditors.
Detail-oriented professional able to independently assess risk, evaluate controls, and communicate results to non-specialists.
Experience working in fast-paced, global compliance environments requiring cross-functional collaboration and managing multiple priorities.
Strong critical thinking and professional judgment with ability to handle audit-related documentation and remediation tracking.