Internal Auditor and SOX Compliance Specialist

2 weeks ago

Washington, Washington, D.C., United States Spire Full time
Job Summary

We are seeking a highly skilled and experienced Internal Auditor and SOX Compliance Specialist to join our team at Spire. As a key member of our organization, you will be responsible for ensuring the effectiveness of our internal controls and compliance with SOX regulations.

Key Responsibilities
  • Perform and document internal control testing to ensure adherence to SOX requirements.
  • Monitor ongoing compliance with SOX regulations and internal policies.
  • Conduct internal audits to assess the effectiveness of controls, accuracy of financial records, and compliance with regulations.
  • Evaluate the effectiveness of internal controls and identify areas of improvement.
  • Maintain and update SOX business process narratives.
  • Develop and maintain audit programs and testing procedures to address identified risks and areas of concern.
  • Evaluate and recommend improvements to internal controls and operational processes to mitigate risks and enhance efficiency.
  • Collaborate with management and stakeholders to communicate audit findings, recommendations, and best practices.
  • Monitor and follow-up on the implementation of audit recommendations and corrective actions.
  • Stay updated on changes in regulatory requirements and industry standards related to SOX compliance and internal auditing.
  • Provide training and guidance to SOX control owners on SOX compliance and best practices.
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Proven experience 3 years in internal auditing, with a strong emphasis on SOX compliance within a public company environment.
  • Strong understanding of SOX regulations and internal control frameworks (e.g., COSO).
  • Strong analytical, organizational and problem-solving skills.
  • Excellent communication skills, both verbal and written, with the ability to interact effectively with stakeholders at all levels.
  • Detail-oriented and organized, with the ability to manage multiple priorities and deadlines.
  • Proficiency in audit software (AuditBoard), Microsoft Office Suite (Excel, Word, PowerPoint), and NetSuite ERP.
What We Offer

Spire offers a competitive salary range of $130,500-$160,000 USD, as well as a comprehensive benefits package, including health, dental, and vision insurance, 401(K) plan, and employee stock purchase program. We also offer a hybrid work policy and a generous time off policy.

At Spire, we value diversity and inclusion, and we are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, marital status, disability, gender identity or veteran status.

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