SOX Auditor Jobs description
The SOX Auditor performs internal control audits of the company's front-office and financial applications, and procedures in conjunction with Sarbanes-Oxley (SOX) compliance, including functional areas such as temporary payroll, billing, and cash receipts. He is responsible for working with different business owners on implementation, execution and compliance with entity level controls. The SOX Auditor collects review and analyzes data pertaining to information systems functions relative to Sarbanes-Oxley compliance. The SOX Auditor assists in the development of Sarbanes-Oxley self assessment programs for key controls. He also reviews and executes various IT key control tests. The SOX Auditor performs SOX self-assessment testing for all business processes including IT functions and entity level controls. The SOX Auditor reports results to management so that remediation can be performed and then updates appropriate documentation.The SOX Auditor job candidate should have experience in a 404 environment either as a consultant or internal employee. He should either have a CPA or Public accounting firm audit experience. He should at least be a BS in Accounting Practice and Theory.
|
 |
|
Search related to : SOX Auditor Jobs
| Related Jobs | |
| RSS Job Feed | 4 Matches |
| DATE | LOCATION | JOB TITLE |
| Feb 24, 22 | McLean, VA |
Audit Manager, Financial Crimes Compliance (FCC)
Capital One Financial Corporat... Job ID: R134528 Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Financial Crimes Compliance (FCC) Capital One's Audit... |
| Mar 03, 22 | Springdale, AR |
Sr SOX Auditor
Tyson Foods, Inc. Job Details: Come be a part of a team which monitors Tyson’s controls environment and performs testing to determine if controls are designed appropri... |
| May 24, 23 | Watford City, ND |
Bank Internal Compliance Auditor To K Remote Job
Symicor Group. The Position Our bank client is seeking to fill a Remote Bank Internal Compliance Auditor role. This position is responsible for assisting the Interna... |
| May 24, 23 | Richmond, VA |
Director of Compliance and Risk Management
Paymerang As a Director of Compliance and Risk Management , you will architect and manage Paymerangs compliance programs including but not limited to organizat... |
|
Search more SOX Auditor Jobs |
Sign Up now
Only ComplianceCrossing consolidates every job it can find in the domain and puts all of the job listings it locates in one place.
- We have more jobs than any other job board.
- We list jobs you will not find elsewhere that are hidden in small regional publications and employer websites
- We collect jobs from more than 4,429,376 websites and post them on our site.
- We are private, and therefore far fewer people are applying for the jobs on our site than are applying for those on public job boards.
