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Senior SOX Auditor

2 months ago

Norfolk, Virginia, United States ADP - Automatic Data Processing, Inc Full time
Senior SOX Auditor Job Description

ADP is seeking a highly skilled Senior SOX Auditor to join our Internal Audit team. As a Senior SOX Auditor, you will be responsible for executing financial and operational audits of business units, products, activities, and functions.

Key Responsibilities:
  • Draft and issue document requests to gather evidence for SOX testing, ensuring timely follow-up and review of support received.
  • Conduct process walkthroughs for business processes, assess the effectiveness of the processes and controls, and prepare walkthrough documentation.
  • Issue document requests and perform SOX control testing in the Workiva auditing tool.
  • Execute testing of key SOX controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing guidelines, and professional standards.
  • Determine failures and assess associated business impact, conduct root cause analysis, identify compensating/mitigating controls, and impact analysis based on discussions with management.
  • Draft observations and recommendations to resolve or prevent errors/issues and enhance controls within the audited entity.
  • Timely escalate issues with the Project Manager(s)/management.
  • Effectively and timely communicate testing results with the Project Manager, process owner, and management.
  • Conduct discussions with management, analyze data, and formulate recommendations to mitigate identified deficiencies and improve the overall control environment.
  • Monitor and follow-up on the status of remediation plans, conduct remediation walkthroughs, and test remediation samples to assess closure of findings.
  • Facilitate external auditor's information requests, align on testing conclusions, track control deficiencies, coordinate on walkthroughs and remediation efforts with the external auditor team.
  • Perform special reviews/special audit assignments/operational audits.
Requirements:
  • 4+ years of experience in relevant skills gained and developed in the same or similar role.
  • Two or more years of experience in a Big 4 Public or National Accounting firm, or comparable business, will allow extra comfortability in the role.
  • Bachelor's degree in Accounting, Business, Finance, Economics, or equivalent.
  • SOX experience.
  • Skilled in identifying risks and controls and developing audit tests of controls.
  • Experience completing audit assignments promptly and efficiently with limited supervision.
  • Excellent written and oral communication skills.
  • Strong analytical skills, experienced with applying sound reasoning and judgment to draw conclusions based on facts and testing evidence.
  • Excellent time management, effectively plan and organize assigned tasks/responsibilities, prioritizing tasks as needed.
  • Ability to quickly adjust to new processes, people, and cultures.
  • Actively volunteer for and participate in non-SOX audit projects.
  • Proficiency in Microsoft Suite (Excel, PowerPoint, and Word).
  • Ability to travel domestically up to 10% annually.
What You'll Love About Working Here:
  • Courageous team collaboration.
  • Delivering at epic scale.
  • Being surrounded by curious learners.
  • Acting like an owner-doer.
  • Giving back to others.
  • Joining a company committed to equality and equity.