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Staff Internal Auditor Sox Jobs

Senior Internal Auditor (Non-Sox Role)
By Three Point Search At Dallas-Fort Worth Metroplex, United States
Knowledge and experience in external financial reporting regulations, standards, and practices.
Bachelor’s accounting, business administration, finance, information systems, engineering, manufacturing, or related fields
Minimum of one professional certification (e.g., CPA, CMA, CIA, CISA, CFA, etc.)
Experience in risk assessment, and internal control concepts and practice
Knowledge of GAAS (Generally Accepted Auditing Standards)
Knowledge of process excellence concepts/practices - what makes a process efficient and effective.
Sr. Manager Internal Audit & Sox
By Agilon Health At , Remote $129,700 - $162,100 a year
Establish strong working relationships with management and staff across the organization.
Take personal responsibility for personal growth including acquiring new skills, knowledge, and information.
Management of large, diverse teams, including third-party consultants
Conduct ongoing SOX requirements training to process and control owners.
Demonstrate sound organizational skills, to maintain a clear view of statuses, timelines and actions required.
8+ years of experience with a large consulting firm (e.g., Big Four) and/or a large public company
Senior Auditor, It Sox Compliance
By Rivian At , Plymouth, 48170 $96,000 - $111,000 a year
Detail-oriented with excellent organizational and time management abilities
Prepare audit reports and communicate findings, recommendations, and action plans to management.
CISA, CISSP, or other relevant certifications are preferred
3-5 years of experience in IT auditing, preferably in a public accounting firm or corporate internal audit function
Experience conducting IT audits, including evaluating controls, testing, and documenting audit procedures and findings
Knowledge of application controls, IT general controls, and access controls
Staff Auditor Jobs
By Local Initiatives Support Corporation (LISC) At , Remote $73,610 - $86,600 a year
Strong written and verbal communication skills, with ability to effectively communicate at all levels of management.
LISC offers a competitive salary ($73,610-$86,600) commensurate with experience and location, and excellent benefits.
Ability to make presentations, and design and support training initiatives to staff and management.
Equip talent in underinvested communities with the skills and credentials to compete successfully for quality income and wealth opportunities.
Invest in businesses, housing and other community infrastructure to catalyze economic, health, safety and educational mobility for individuals and communities.
Bachelor's degree from an accredited college or university required. Degree in Accounting or Finance preferred.
Staff Internal Auditor Jobs
By Chewy At Plantation, FL, United States
Analytical, project management and organizational skills
Collaborate with team members, management, and others in a courteous and professional manner
BA/BS in Accounting or Finance
1+ years of relevant experience
Experience working in a fast-paced environment
Strong process analysis, risk and control identification, and problem-solving skills
Staff Internal Auditor Jobs
By Shake Shack At , New York, 10014, Ny $69,215 - $88,265 a year

We Stand For Something Good Our secret to leading the way in hospitality? We put our people first! At Shake Shack, our mission is to Stand For Something Good in all that we do. You’ll learn ...

Staff Auditor Jobs
By Iowa State University At , , Ia $60,000 - $70,000 a year
A bachelor’s degree in a business, engineering or information technology field or an equivalent combination of education and experience.
One to three years applicable experience.
Knowledge of processes and tools for assessing operational risk.
Experience with data gathering and analysis tools, techniques, and processes.
Extensive knowledge of internal audit processes
CPA, CMA, CIA or CISA designation
Advisor, Internal Audit - It Sox
By Cardinal Health At , , Ne
Applies comprehensive knowledge and a thorough understanding of concepts, principles, and technical capabilities to perform varied tasks and projects
Applies knowledge of auditing, SOX understanding and internal control concepts to evaluate complex IT business activities.
Demonstrates knowledge of process flows, process documentation and internal control identification.
Demonstrates strong interpersonal skills to interact with others in a constructive manner that builds trust.
Demonstrates advanced knowledge of internal controls by analyzing control gaps and formulating potential remediation
Provides guidance and training to less experienced colleagues
Staff Auditor Jobs
By New York University At , New York, 10012, Ny $72,000 - $88,000 a year
Required Skills, Knowledge and Abilities:
Preferred Skills, Knowledge and Abilities:
This role has a hybrid work schedule: Two days on-site and three days remote per week.
Staff Internal Auditor Jobs
By Publix At , Lakeland, 33811, Fl $76,765 - $116,870 a year
Strong planning, organization and time management skills
strong planning, organization and time management skills
Ability to make sound judgments based on knowledge, experience, observations and available information
ability to make sound judgments based on knowledge, experience, observations and available information
Developing and maintaining knowledge of emerging professional standards, regulatory initiatives, and retail industry trends.
Two years work experience in business/analytical field
Lead Internal Auditor - It/Sox
By Spectrum At St Louis, MO, United States
· Perform on-going status updates with management
Review with management exceptions noted during the testing process and assist management in establishing remediation work plan(s)
Review internal controls over other operational and information technology processes and support management requests and special investigations, as needed
Ability to interact positively and communicate with all levels of staff, management and external auditors
Actively and consistently support all efforts to simplify and enhance the customer experience
Ability to work independently to execute and manage multiple projects at one time and conflicting priorities
Director, Internal Controls & Sox
By Revlon At New York, NY, United States
Conducts special projects as assigned by the VP - Americas Finance, Chief Accounting Officer/Corporate Controller
Bachelor of Science Degree in Accounting, Finance, or other finance related degree
Professional certification including CPA and/or CIA
A minimum of 10+ years of related audit & accounting experience, preferably gained in both public accounting and private industry
Previous experience supporting a company’s SOX program and designing and implementing a system of internal controls
Experience in working with global markets and shared services
Staff Internal Auditor Jobs
By LHH At Lexington, KY, United States
Assess compliance activities with management plans and policies.
1+ years of internal audit experience
Review operating effectiveness, efficiency, and accuracy of records for financial and operational internal controls.
Analyze the proper design of internal controls to minimize the cost to control and maximize the value of control.
Assist with employee compliance training (induction & ad hoc); answer employee compliance-related training queries.
Inspect company assets and review records to determine degree to which they are utilized and safeguarded.
Senior Auditor - Sox
By Daley And Associates, LLC. At Boston, MA, United States
3+ years of public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas.
Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission, SOX, and Institute of Internal Auditors Standards and Practice Advisories.
Bachelor’s degree in accounting, finance or related field.
Performs follow-up on the status of outstanding internal audit issues.
CPA, CIA or other applicable professional designation or advanced degree preferred.
Ability to work independently, with limited required direction and guidance.
It Sox Control Specialist / Auditor
By Horizontal Talent At New Brighton, MN, United States
Project Management M&A experience role
Develop and maintain strong relationships with internal stakeholders, including management, process owners, and external auditors.
Drives the importance of risk management, formal test plans, and security controls.
Advocates for change management with an empathy for relationships and positions.
7+ years of M&A Project experience in a Senior IT Project Manager role
10+ Years of experience working in an IT environment independently and in teams (including remote and global delivery models).
Financial Risk Review (Sox) Auditor
By KeyBank At United States
This position will be remote/work from home**
Demonstrate basic business and audit writing skills; cohesively present and organize information; effectively articulate key points to a variety of audiences.
Think strategically while executing team and/or division responsibilities.
0-2 years of audit or related experience
Demonstrate intellectual curiosity when completing assigned work, covering various lines of business and Key as a whole.
Ability to accept feedback with an open mind and implement meaningful change.
Staff Internal Auditor Jobs
By Proven Recruiting At San Diego, CA, United States
Compensation is determined by several factors which may include skillset, qualifications/certifications, experience level, and geographic location.
6+ years of experience within accounting, finance, or audit (Big4 or public accounting required)
Bachelor's degree in Accounting, Finance, Business Administration
Good communication and presentation skills
Culture: a collaborative, innovative and dynamic work environment that offers rewards and challenges
Compensation: competitive compensation package including equity, unlimited PTO and strong benefits
Staff Auditor Jobs
By Premier Group Services At Lanham, MD, United States
Master's degree in finance, business, accounting, or a closely related field
retirement plan (401(k)/IRA), tuition reimbursement, and medical, dental, vision, life, and disability benefits
3 days in the office and 2 days where you can work from home
YOUR LIFE AS A STAFF AUDITOR
9 AM - 5 PM schedule, Monday through Friday
Manager, Sox Internal Controls
By KBR At , Houston, 77002, Tx
Ability to work with cross-functional team members at all levels of management and has strong interpersonal skills and collaborative personality
Lead the quarterly SOX certification process via the use of Workiva.
Degree in Finance or Accounting
At least 5-7 years with Big Four experience preferred, experience with a public company’s internal audit/SOX function or combination thereof
Experience with evaluating control design, operating effectiveness, and strong understanding of how to support testing results
Ability to prioritize various projects and be able to manage expectations
Staff Internal Auditor Jobs
By SoFi At Charlotte, NC, United States
Conduct internal operational audits and issue management
Assist Senior Internal Auditor and/or Internal Audit Management in accomplishing audit department objectives in a team environment.
Strong written and verbal communication skills, and experience preparing audit workpapers, reports, and presentations.
Bachelor's or equivalent in accounting, finance, information systems or related fields.
At least one professional license or certification required within 12 months of hire (if none exist at time of hire)
Professional certification(s) (e.g., CIA, CPA, CISA, CRCM, FRM, etc.) or related licensure (FINRA – Series 7, 63, 24, 4, etc.)

Are you looking for an exciting opportunity to join a dynamic team of internal auditors? We are looking for a Staff Internal Auditor to join our team and help ensure our company is compliant with Sarbanes-Oxley (SOX) regulations. In this role, you will be responsible for conducting financial and operational audits, identifying and assessing risks, and recommending solutions to improve internal controls. If you have a passion for compliance and a desire to make a difference, this could be the perfect job for you!

Overview The Staff Internal Auditor Sox is responsible for performing internal audits of financial and operational processes to ensure compliance with Sarbanes-Oxley (SOX) requirements. The Staff Internal Auditor Sox will work closely with the Internal Audit Manager to identify and assess risks, develop audit plans, and execute audit procedures. Detailed Job Description

The Staff Internal Auditor Sox will be responsible for the following:

• Perform internal audits of financial and operational processes to ensure compliance with Sarbanes-Oxley (SOX) requirements.
• Identify and assess risks, develop audit plans, and execute audit procedures.
• Analyze financial and operational data to identify areas of risk and potential improvement.
• Prepare audit reports and present findings to management.
• Monitor the implementation of corrective actions and ensure compliance with SOX requirements.
• Assist in the development and implementation of internal control policies and procedures.
• Provide guidance and training to staff on SOX compliance.
• Perform other duties as assigned.
Job Skills Required
• Strong knowledge of Sarbanes-Oxley (SOX) requirements.
• Excellent analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Strong organizational and time management skills.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Office Suite.
Job Qualifications
• Bachelor’s degree in Accounting, Finance, or related field.
• 2+ years of experience in internal audit or related field.
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification preferred.
Job Knowledge
• Knowledge of internal audit processes and procedures.
• Knowledge of financial and operational data analysis.
• Knowledge of Sarbanes-Oxley (SOX) requirements.
• Knowledge of internal control policies and procedures.
Job Experience
• 2+ years of experience in internal audit or related field.
Job Responsibilities
• Perform internal audits of financial and operational processes to ensure compliance with Sarbanes-Oxley (SOX) requirements.
• Identify and assess risks, develop audit plans, and execute audit procedures.
• Analyze financial and operational data to identify areas of risk and