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SOX Auditor

1 month ago

Detroit, United States A-Line Staffing Solutions Full time

Title: Delivery Manager III – IT SOX Auditor


Location: Detroit, MI / Charlotte, NC (3-days remote/2-days onsite Hybrid Schedule)


Note: this role is NOT open to C2C candidates


The CFO Group Business Line Risk Senior IT SOX Auditor role is critical to our client's annual assessment of internal controls over financial reporting, specifically as it relates to the evaluation of the design and operational effectiveness of IT general computer controls as required to demonstrate compliance with Sarbanes-Oxley (SOX) standards.

The individual in this role will support CFO Group Business Line IT Risk Managers and Directors in understanding the risks within various processes and business cycles throughout the organization that are relevant to financial reporting and assessment of related controls. This position will work collaboratively with our broader CFO Group Business Line Risk team and other key stakeholders, including external auditors, to facilitate management's assessment of Internal Controls over Financial Reporting.


This role is ideal for a candidate with public accounting and/or IT audit experience who is actively seeking professional growth and experience with a large and dynamic organization. This role allows individuals the opportunity to interact with a number of individuals and functions at various levels across the organization. This role provides an individual the opportunity to develop the skills needed to succeed in different organizations within the company


Job Responsibilities:


  • Coordinate and lead IT General Controls (ITGC) processes and control walkthroughs
  • Lead the execution and evaluation of existing and proposed ITGCs supporting financial reporting (SOX controls)
  • Monitor the status of and execute controls testing to ensure completion within predefined deadlines
  • Work with management to provide insights into potential risks and process improvements to support qualitative/quantitative improvements in control operations to eliminate deficiencies and improve processes/controls
  • Monitor the status of identified issues and remediation efforts to ensure timely closure of findings
  • Collaborate with internal and external auditors, as needed


Job Qualifications:


  • 4+ years of relevant IT General Controls auditing experience, auditing Sarbanes-Oxley
  • Ability to understand risk and control concepts; knowledge and experience with audit industry documentation standards (e.g., preparation of workpapers, walkthroughs, control testing, etc.)
  • Experience testing of IT General Controls
  • Experience reviewing the work of others
  • Ability to apply effective problem-solving skills
  • Strong project management and analytical skills
  • Strong detail-orientation, including deadline driven, self-directed, and organized skills
  • Strong written and verbal communications skills
  • Proven ability to excel in a highly interactive team environment
  • Working knowledge of Microsoft Office applications (Word, Excel, and PowerPoint)
  • Experience auditing cloud environments preferred
  • Experience auditing Robotic Process Automation (RPA) or other automated tools preferred
  • Experience in public accounting or financial services preferred
  • A minimum of a Bachelor’s Degree in accounting, accounting information systems, management information systems, or other related field of study required; CPA or CISA Certifications preferred


Note: this role is NOT open to C2C candidates