Sox Auditor
Job Description
We are looking for a SOX Auditor for one of our largest multinational technology clients. The candidate must work PST hours because of the team and stakeholders they will work with.*Job Duties:*
* Coordinate and perform control walkthroughs both internally with process owners and externally with auditors.
* Assists with the identification of risks and controls and the preparation of test scripts.
* Perform and document tests of design and tests of effectiveness for key controls.
* Assist with assessing the results of SOX testing, including the assessment of identified control deficiencies, and work with the process owners on ensuring timely remediation.
* Collaborate with supervising SOX Auditor and Manager to ensure testing is completed effectively and efficiently.
* Update testing documentation within SoxHub application.
* Working with off-shore contractors to perform and review testing.
* Collaborate with cross-functional teams to determine the necessary corrective actions and develop effective mitigation strategies.
*Requirements:*
* BA/BS in Accounting, Finance, Management Information Systems, Business or other relevant degree.
* 3+ years relevant work experience in SOX compliance, internal or external audit. Public accounting experience is strongly preferred.
* CPA or CIA preferred.
* Experience with AuditBoard's SoxHub application.
* A proven track record in conducting SOX audits and assessing internal controls.
* Strong knowledge of SOX regulations and their application in a corporate environment.
* Exceptional analytical skills with the ability to identify potential risks and recommend appropriate solutions.
* Excellent communication and interpersonal skills to effectively collaborate with cross-functional teams.
* Strong motivation to consistently enhance processes and achieve exceptional outcomes.
* Strict attention to detail and the ability to maintain accuracy and integrity in all audits.
* Ability to work independently and manage multiple priorities in a fast-paced environment.
*Pay and Benefits*
The pay range for this position is $65.00 - $83.00
* Medical, dental & vision
* Critical Illness, Accident, and Hospital
* 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
* Life Insurance (Voluntary Life & AD&D for the employee and dependents)
* Short and long-term disability
* Health Spending Account (HSA)
* Transportation benefits
* Employee Assistance Program
* Time Off/Leave (PTO, Vacation or Sick Leave)
*Workplace Type*
This is a hybrid position in San Diego,CA.
*Application Deadline*
This position will be accepting applications until Dec 7, 2024.
About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
*Please mention you saw this ad on LatinosInCareers.com.*
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