Business Process Finance Auditor

1 month ago


Torrance, California, United States Experis Full time
Business Process Finance Auditor - SOX Compliance Specialist

Experis is seeking a highly skilled Business Process Finance Auditor to join our team. As a Business Process Finance Auditor, you will be responsible for evaluating and improving the effectiveness of our internal controls over financial reporting (ICFR) in compliance with the Sarbanes-Oxley Act (SOX).

Key Responsibilities:
  • Perform financial and operational audits of organizational and functional activities.
  • Evaluate compliance with plans, policies, and procedures prescribed by management.
  • Identify controls and evaluate the adequacy and effectiveness of controls and review related internal control documentation.
  • Assist external auditors in performing and documenting walkthroughs of major accounting process cycles.
  • Perform tests of key controls to ensure implementation and effectiveness and propose remediation.
  • Ensure proper accountability and physical security of company assets.
  • Design specific programs for the audit of selected operating, compliance, and financial units and assist in establishing the scope of each audit.
  • Prepare audit work papers and write audit reports detailing the audit findings and recommendations.
Requirements:
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree is a plus.
  • 5+ years of experience in public accounting (Big 4, a plus), financial analysis, or private accounting experience in auditing, with a focus on SOX compliance, internal controls, and financial processes.
  • Sarbanes-Oxley compliance experience required with external audit experience.
  • Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) is preferred.
  • Proficient in audit methodologies, risk assessment, and control testing.
  • Excellent analytical, problem-solving, and communication skills.
What's in it for you:
  • Hourly rate of $55 to $70 an hour based on experience with Direct Deposit.
  • Full-time, long-term contract role with full Medical, Dental, Vision, and 401K Benefits as a W-2 employee.


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