Senior Auditor, Finance Governance and Controls (R12710)

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Requirements:

• Skills covering internal control documentation, process narratives, process flows, risk assessments.
• Understanding of Sarbanes-Oxley compliance including internal control scoping, documentation, testing, and remediating control deficiencies.
• Strong independent problem-solving, self-management, and analytical skills.
• Service-situated outlook; strong sense of duty regarding quality and continuous improvement.
• Strong written and oral communication abilities.
• Strong investigative and critical thinking abilities.
• Good business knowledge and experience in process improvements.
• Solid understanding of internal controls and US GAAP.
• Professional qualifications such as CPA/CIA/CISA are advantageous.
• 3+ years’ experience in public accounting with audit and SOX 404 audit experience is preferred.

Responsibilities:

• Assist in the coordination of management SOX 404 process controls documentation.
• Perform SOX testing of design and operating effectiveness as part of the annual SOX audit plan.
• Review SOX workpapers with attention to detail and focus on quality.
• Coordinate with business owners for proper design of controls during changes.
• Maintain the Risk and Control Matrix.
• Coordinate external audit activities and finance team collaboration.
• Develop and implement remediation plans for testing exceptions.
• Assist in ad hoc projects as required.