SOX Auditor

SOX Auditor 1487

A leading enterprise software solutions company is seeking a SOX Auditor. The successful candidate will be responsible for developing, executing, and coordinating SOX test plans, performing and reporting on internal control tests, and recommending improvements while communicating results to management and stakeholders. The right candidate has 5+ or more years of experience with SOX 404 compliance and internal controls evaluation that followed a controls framework, COSO, COBIT, ITIL, including all phases of IT audit planning, evaluation, documentation, testing and remediation. The company offers a great work environment.

SOX Auditor Pay and Benefits:

• Hourly pay: $50/hr
• Worksite: Leading enterprise software solutions company (Remote, Candidates must be located in the United States)
• W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL
• 40 hours/week, 6 Month Assignment, Possibility of extension

SOX Auditor Responsibilities:

• Participate in the development and execution of SOX test plan and assist those that perform tests as needed.
• Perform testing of internal controls in accordance with annual SOX audit plan.
• Provide input in scoping and planning the timing of the company’s SOX activities.
• Coordinate SOX testing with other departments, locations, divisions, and external auditors, including senior management.
• Prepare and submit reports on the results of SOX audit, recommending improvements in policies, procedures, and operations.
• Communicate status of test results to management.
• Report findings to key stakeholders, including management and external auditors.
• Audit GAAP basis financial statements of software or cloud based technology companies.
• Utilize managerial, analytical, research and technical skills in order to perform an effective and efficient audit.
• Complete audit deliverables within budget and time frame by effectively managing allocated associates and project resources.

SOX Auditor Qualifications:

• 5+ or more years of experience with SOX 404 compliance and internal controls evaluation that followed a controls framework, COSO, COBIT, ITIL, including all phases of IT audit planning, evaluation, documentation, testing and remediation.
• Solid understanding of risks and controls audit concepts.
• Ability to execute multiple assignments by required deadlines.