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Senior SOX Compliance Auditor

2 months ago

Atlanta, Georgia, United States ESR Healthcare Full time
Position Overview:

We are looking for a meticulous and experienced Senior Auditor specializing in Sarbanes-Oxley (SOX) compliance audits and risk assessments. The ideal candidate will possess a minimum of 3 years of relevant experience in conducting audits and evaluations.

Experience Level: Mid-senior
Experience Required: 3 Years
Education Level: Bachelor's Degree
Job Function: Accounting/Auditing
Industry: Accounting
Compensation: $61,000 - $80,000
Total Positions: 1
Relocation Assistance: No

Key Responsibilities:
1. Conduct interviews and walkthroughs of processes and key controls.
2. Document processes and controls comprehensively.
3. Develop audit strategies and testing plans.
4. Execute testing and review the work of other auditors.
5. Provide thorough documentation of testing outcomes and audit findings.
6. Prepare audit reports and communicate results as directed.
7. Ensure that corrective action plans effectively address the root causes of audit findings.
8. Manage resources and personnel to uphold process administration and formal procedures.
9. Conduct regular performance evaluations to promote open communication and continuous improvement.

Required Knowledge and Skills:
- Minimum of 3 years of experience in internal or external auditing.
- Strong understanding of internal controls, risk assessment, and auditing standards.
- Solid knowledge of accounting principles and theories.
- Familiarity with basic project planning processes, including resource and action item management.
- Willingness to travel as necessary.
- Bachelor's Degree in Accounting or a comparable field is preferred.
- CPA or CIA certification is a plus.
- Experience with technology-based applications for analytical reviews is advantageous.
- Supervisory experience is preferred.
- Proficiency in MS Excel, with experience in SQL, Access, and/or Tableau being beneficial.

Basic Qualifications:
- 3 years of audit experience focusing on SOX, finance, and accounting.
- A bachelor's degree or equivalent experience is required.

Additional Information:
- This employer is an equal opportunity employer and does not discriminate based on race, color, religion, sex, national origin, veteran status, disability, age, sexual orientation, gender identity, or any other characteristic protected by law.