Job Description :
SOX & Controls Auditor
Location: Pittsburgh, Pennsylvania (Hybrid)
Duration: Long term contract
To be successful in this role, we're seeking the following:
Candidates who can work independently are more preferred.
  • Bachelor's degree is required.
  • 5+ years of experience in SOX testing, internal audit, or public accounting audit or a combination of private and public accounting (preferred but not required).
  • Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred.
Required Skills/ Experience
  • 5+ years of experience in SOX testing, internal audit, or public accounting audit
Required Software/ Technology
  • SOX tool usage
Preferred Software/ Technology
  • Microsoft Office Suite
Required Education/ Certification(s)
  • Bachelor's degree in accounting or finance
Preferred Education/ Certification(s)
  • Certified Public Accountant (CPA)
  • Chartered Accountant (CA) certification
Job Description:
  • We're seeking an Auditor to join our SOX & Controls team to support the group manager in the execution of the SOX testing program by taking ownership of assigned reviews and delivering the following key activities:
  • Coordinating closely with our business partners and external auditors.
  • Conducting control narrative refreshes.
  • Coordinating and leading process walkthroughs with our business partners.
  • Testing the design and operational effectiveness for key controls.
  • Produce high quality work papers to clearly document testing performed, results, and conclusions.
  • Effective team player taking a leading role on special projects and ad-hoc activities.
  • Provide guidance and support to junior members of the team and the S&C wider team.
  • Identify opportunities to leverage information technology systems and automation in a practical and value-add way.
  • Evaluate potential financial impact of control deficiencies and coordinate with control owners on remediation plans including following through to ensure corrective actions are achieved within agreed timescales.
  • Establish strong working relationships with stakeholders across all levels and departments of the organization.
  • Serve as a trusted liaison for control owners, as well as for our internal and external auditors.

Vijaya Lakshmi

Lead Recruiter

Consulting | Staffing | Mobile & Web Solutions

Phone

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21800 Haggerty Road, Suite 204 Northville, Michigan 48167

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