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

21800 Haggerty Road, Suite 204 Northville, Michigan 48167

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