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SOX Internal Compliance Auditor
Location:
Coatham Mundeville
Description:
SOX Internal Compliance Auditor Part Time Role working 3 days a week. GBP36,000 Benefits Package: GBP36,000 three day working week : Part Time Pension scheme Private healthcare Bonus based on profit and performance. Plus further benefits After sustained growth this extremely stable automotive supplier is looking for an experienced SOX Internal Compliance Auditor. The business has a lucrative customer base and will continue growing as a company off the back of this, they have forecasted further plans to expand the Finance department and they now require an experienced SOX Internal Compliance Auditor who has the ability to adhere to the correct standards and lead audits for the business. Role and Responsibilities: Your main responsibility will be to perform SOX testing including design and operating effectiveness testing, remediation test work, and roll forward testing. You will also assist the Controller to plan, coordinate, and execute all phases of the annual SOX Assurance Programme including: Update SOX documentation, including risk and controls matrices and process flowcharts, and evaluate controls as new systems are developed or processes change. Ensure that controls are properly designed for all in scope processes and global entities. Provide technical guidance and advice to control owners for remediation of internal control deficiencies. Ensure any internal control deficiencies are remediated and re: tested by year: end. Coordinate the quarterly process owner and control owner certification process. Perform limited assurance internal controls testing at non: SOX entities. Track and monitor overall SOX backssment status for reporting to senior management. Ensure all SOX deliverables and deadlines are met. Knowledge, Skills and Experience: Previous experience in internal auditing, external auditing, or risk backssment. Certified Internal Auditor (CIA) preferred. Knowledge of Sarbanes: Oxley Act requirements and internal. Visit ListedBuy for more information.
Posted:
January 3 on ListedBuy
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More About this Listing: SOX Internal Compliance Auditor
SOX Internal Compliance Auditor is a Accounting & Finance Auditor Job located in United States. Find other listings like SOX Internal Compliance Auditor by searching Oodle for Accounting & Finance Auditor Jobs.
SOX Internal Compliance Auditor is a Accounting & Finance Auditor Job located in United States. Find other listings like SOX Internal Compliance Auditor by searching Oodle for Accounting & Finance Auditor Jobs.