Internal SOX Auditor

4 weeks ago


Greensboro, United States Vaco Full time

One of our Triad Based clients has engaged with your team to help them as they consider bringing on an Internal Auditor to help with testing controls during their interim testing cycle. You will be working in a fast-paced environment working on the company's SOX controls and operational audit testing. The testing is slated to happen mid-summer and go for approximately 2-3 months. Timing will likely be set for late summer/fall timing. As a Senior Internal Auditor, you may have the chance to help in the following capacities: Evaluate and design SOX compliance framework. Perform execution of internal controls testing (manual and automated) with minimal supervision. Liaise with process owners to develop and utilize internal control testing for operating effectiveness. Determine appropriate remediation for any deficiencies in internal controls. Preparing audit reports to include clear and concise findings and recommendations for corrections/improvements, as needed. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. #J-18808-Ljbffr



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