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Auditor - Mid CA

1 month ago

san mateo, United States TalentBurst Full time
SOX Auditor
REMOTE
3 months
Are you ready to take your career to the next level? We have an exciting opportunity for a SOX Audit Specialist at PlayStation, a world-class gaming company that is known for its exceptional creativity and innovation. This is your chance to join a team of skilled professionals and contribute to the flawless execution of our financial processes.
As a SOX Audit Specialist at PlayStation, you will play a crucial role in ensuring our financial operations are in compliance with Sarbanes-Oxley (SOX) regulations. Your expertise and attention to detail will be instrumental in maintaining our high standards and reputation as a leader in the gaming industry. Responsibilities:
  • 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 Senior 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