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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 with a minimum of 3 years in executing Sarbanes-Oxley (SOX) compliance audits and risk assessments.

The Senior Auditor will be responsible for conducting audits related to risk management, SOX compliance, and internal controls in areas of medium to high complexity, operating with minimal oversight.

Under the guidance of the Audit Manager, the Senior Auditor will manage all phases of assigned audit engagements, including planning, testing, and reporting.

This role may involve collaboration with external auditors to resolve testing and compliance challenges and may include supervising Auditors and/or Interns.


Key Responsibilities:
  • Conduct interviews and walkthroughs of processes and key controls.
  • Document processes and controls thoroughly.
  • Develop audit strategies and testing plans.
  • Perform testing and review the work of other auditors.
  • Provide comprehensive documentation of testing and audit findings.
  • Create audit reports and communicate results as directed.
  • Ensure that action plans effectively address the root causes of audit findings.
  • Manage resources and personnel to uphold administrative processes and formal procedures.
  • Conduct regular performance evaluations to foster open communication and continuous improvement.

Qualifications:

Applicants should possess:

  • A minimum of 3 years of experience in conducting internal or external audits.
  • A strong grasp of internal controls, risk assessment, and auditing standards.
  • A solid foundation in accounting principles and theories.
  • Familiarity with basic project planning processes, including resource and action item planning.
  • Willingness to travel as necessary.
  • A Bachelor's Degree (or equivalent) in Accounting is preferred.
  • CPA or CIA certification is preferred.
  • Experience with technology-based applications for analytical reviews is preferred.
  • Experience in supervising others is preferred.
  • Advanced proficiency in MS Excel, and familiarity with SQL, Access, and/or Tableau is preferred.

Basic Requirements:

Candidates must have:

  • A Bachelor's degree (or equivalent) or be a current employee with three years of relevant experience.
  • A minimum of three years of experience in internal and/or external audits.
  • A willingness to work in a hybrid environment.

Equal Opportunity Employer:

ESR Healthcare is committed to providing equal employment opportunities 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.