Corporate SOX Auditor
2 weeks ago
Role Overview
As a Corporate Auditor, you will be instrumental in upholding the accuracy and integrity of our financial documentation, ensuring adherence to regulatory standards, and pinpointing opportunities for enhancement in our internal controls and operational processes.
Company Insights
We are a comprehensive automation solutions provider seeking to expand our Audit division as we continue to grow.
Key Responsibilities
- Conduct financial, operational, and compliance audits to assess the efficiency of internal controls, risk management strategies, and compliance with organizational policies.
- Audit various manufacturing operations, including inventory oversight, production processes, procurement, and cost accounting, to evaluate their effectiveness and precision.
- Ensure adherence to applicable accounting standards, industry regulations, legal obligations, and internal policies.
- Compile detailed and organized audit documentation, outlining audit procedures, findings, and recommendations.
- Deliver audit findings to management, emphasizing significant issues and suggesting corrective measures.
- Work collaboratively with cross-departmental teams, including finance, operations, and compliance, to gather necessary information and facilitate a seamless audit process.
- Engage in effective communication with team members, management, and stakeholders to address audit-related inquiries and share best practices.
- Participate in initiatives aimed at process improvement, proposing enhancements to audit methodologies and practices to boost efficiency and effectiveness.
Candidate Profile
- A minimum of 1 year of experience in internal auditing, particularly focused on operational audits within the manufacturing sector.
- Bachelor's degree in Accounting, Finance, or a related discipline.
- Experience with Sarbanes-Oxley Audits is essential.
- Professional certification (e.g., CPA, CIA) is advantageous but not mandatory.
- Prior auditing experience, especially in a manufacturing context, is preferred.
- Strong grasp of accounting principles, auditing standards, and regulatory requirements.
- Proficient in auditing software, ERP systems, and Microsoft Office Suite.
- Exceptional analytical abilities to interpret financial data and identify discrepancies.
- Detail-oriented, organized, and capable of managing multiple priorities simultaneously.
- Strong communication and interpersonal skills, with a collaborative approach to teamwork.
- Commitment to integrity, objectivity, and confidentiality in handling sensitive financial information.
Employment Offer
Join a dynamic organization with a robust growth trajectory, offering a predominantly remote work environment with occasional office visits. We provide support and reimbursement for professional certification pursuits. This company is thriving and presents numerous opportunities for career advancement.
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