Georgia - Direct Hire - Sr. Auditor, SOX

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Atlanta, GA
Sr. Auditor, SOX

Bachelor’s degree (in Accounting preferred) with 3yrs experience conducting internal and/or external audits (SOX / Finance & Accounting);
2 days work from home;

Direct Hire
Negotiable Salary

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Job Responsibilities: ✨

-Supervises global coordination of SOX 302 and 404 assurance programs including entity-level risk assessments, control identification/optimization and aggregation analyses to provide assessment of operating effectiveness of internal controls over financial reporting
-Conducts interviews and walkthroughs to evaluate the design of processes and key controls
-Develops and executes audit test plans to evaluate operating effectiveness of key controls
-Communicates audit findings and ensures remediation action plans address root causes and are properly implemented
-Reviews walkthroughs and testing of other auditors
-Creates audit reports summarizing audit findings and corrective action plans to management
-Provides and updates management status dashboards to summarize project progress
-Liaison with external auditor for alignment of scoping, test plans and finding communications
-Assists with the department’s SOX learning development program for both new staff and experienced personnel
-Manages resources and people to ensure administration of processes and formal procedures

Job Qualifications: ✨

-3 years of experience conducting internal or external audits with at least 6 months of SOX audit experience
-Strong understanding of internal controls, risk assessment and audit standards
-Accounting Knowledge: Possesses a solid knowledge of accounting theory and principles
-Project Planning: Demonstrates an understanding of basic project planning processes, including planning action items and resources
-Willing to travel when necessary
-Bachelor’s Degree (or internationally comparable degree) in Accounting -

Preferred Qualifications: ✨

-Certified Public Accountant (CPA) Certification
-Certified Internal Auditor (CIA) Certification
-Experience utilizing technology-based applications to perform analytical reviews
-Experience supervising others
-Advanced experience with MS Excel, and experience with PowerBI, SQL, Access and/or Tableau

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