Job Details:
SOX Auditor
Lansdale, PA
Role:
As a SOX Auditor, you will be reporting to the Sr. Internal Audit Manager and be joining a team of auditors that work cross functionally with different operating business units. This would include conducting financial, risk, and compliance audits as well as researching processes, recommending new programs, improving procedures, mitigate risk, work papers, process improvements, etc. The focus of this role is to define the scope of the audits, improve procedures, and provide reporting. This would also include a focus on SOX compliance.
Responsibilities:
- Identify and develop audit scope
- Assist Audit Manager with complex audits
- Assist with financial reporting and compliance
- Identify value add opportunities by looking at root cause analysis
- Act as a key point of contact and campaign for effect internal controls and governance
- SOX Testing, design, operations, reporting and ensure proper SOX documentation
- Work cross functionally with Finance, accounting, and operations on special projects
- Mitigate risk by proactively identifying business risks
Qualifications:
- Bachelor's Degree in Accounting or Finance
- 4+ years of auditing within a mid-size to large organization
- Prior public accounting experience is preferred
- CPA, CIA, CISA and / or relevant certifications are a huge plus
Apply:
To be considered for this opening, please apply to the following with a copy of your resume:
Kris Kieres
Liberty Personnel Services
484-238-1976
kk@libertyjobs.com
https://www.facebook.com/LibertyjobsKris
Industry
Manufacturing, Distribution
Employment type
Full-time
Experience
Senior Associate, Lead, Manager
Job function
Accounting, Finance, Auditing, Assurance, IT, SOX
#midsenior
#manufacturing