Current jobs related to Senior SOX Compliance Auditor - Deerfield Beach, Florida - Discover

  • Senior SOX Auditor

    3 days ago

    Deerfield Beach, Florida, United States Discover Full time

    Job Description:As a Senior SOX Auditor at Discover, you will play a critical role in ensuring the accuracy and reliability of our financial reporting. You will be responsible for leading process walk-throughs with functional business partners, ensuring that flowcharts, narratives, and control design documentation meet internal and professional standards....

  • Senior Internal Auditor

    4 weeks ago

    Deerfield Beach, Florida, United States Walgreens Full time

    Job SummaryThe Senior Internal Auditor leads the planning and execution of various financial, operational, and compliance audits, including internal control reviews designed to identify potential efficiencies, control enhancements, and process improvement opportunities. This role oversees project team members as they execute the audit and provides...

  • Senior IT Internal Auditor

    1 week ago

    Deerfield Beach, Florida, United States Discover Full time

    Discover IT Internal AuditorAt Discover, we're committed to delivering exceptional customer experiences and driving business growth. As an IT Internal Auditor, you'll play a critical role in ensuring the integrity of our technology systems and processes.Key Responsibilities:Conduct audits and risk assessments to identify control gaps and areas for...

  • Senior Internal Auditor, Finance

    2 days ago

    Deerfield Beach, Florida, United States Discover Full time

    Discover: A Brighter FutureAt Discover, we're committed to delivering exceptional results and making a meaningful impact. As a Senior Internal Auditor, Finance, you'll play a critical role in supporting our Internal Audit Department's objectives. Your expertise will help us identify and assess risks, design controls, and implement audit methodology to ensure...

  • Internal Auditor

    3 days ago

    Deerfield Beach, Florida, United States Food For The Poor Full time

    Internal Auditor Job DescriptionFood For The Poor is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will be responsible for developing, establishing, and implementing policies and procedures for the organization's internal auditing function.Key Responsibilities:Conducting financial reviews to ensure accuracy,...

  • Senior Vice President of Accounting and Finance

    3 days ago

    Deerfield Beach, Florida, United States Davita Inc. Full time

    Transforming Healthcare through Financial ExcellenceDavita Inc. is seeking a seasoned Chief Accounting Officer (CAO) to lead our accounting function and drive financial excellence. Reporting to the Chief Financial Officer (CFO), the CAO will be responsible for ensuring the integrity and accuracy of financial reporting, compliance with accounting standards...

  • Senior IT Security Compliance Analyst

    1 week ago

    Dania Beach, Florida, United States Spirit Airlines Full time

    Job SummaryThe Senior IT Security Compliance Analyst will be responsible for implementing and maintaining the information security governance, risk, and compliance program. This includes maintaining audit and compliance initiatives to ensure policies, standards, procedures, and audit activities are in alignment with business, IT, and regulatory...

  • Senior Tax Accounting Specialist

    1 month ago

    Deerfield Beach, Florida, United States Baxter Full time

    About the RoleBaxter is a leading healthcare company that is committed to saving and sustaining lives. We are seeking a highly skilled and experienced Senior Tax Accounting Analyst to join our team.Key ResponsibilitiesPrepare key calculations necessary for Baxter's global tax provision and reporting, including quarterly and annual tax provision SOX...

  • Senior Accounting Professional

    4 weeks ago

    Deerfield Beach, Florida, United States Vaco Full time

    Job SummaryWe are seeking a highly skilled Senior Accountant to join our team at Vaco. As a key member of our accounting department, you will be responsible for handling general accounting tasks for US and Canada, including month-end close, reconciliations, journal entries, and GAAP reporting.ResponsibilitiesPrepare and review monthly balance sheet...

  • Business Intelligence Auditor

    2 days ago

    Deerfield Beach, Florida, United States Walgreens Full time

    About WalgreensWalgreens is a leading healthcare, pharmacy, and retail company with a 170-year heritage of caring for communities. As an integrated healthcare, pharmacy, and retail leader, Walgreens operates nearly 9,000 retail locations across America, Puerto Rico, and the UK, serving nearly 10 million customers each day. Our pharmacists play a critical...

  • Senior Accountant

    4 weeks ago

    Deerfield Beach, Florida, United States Vaco Full time

    Job SummaryWe are seeking a highly skilled Senior Accountant to join our team at Vaco. As a key member of our accounting department, you will be responsible for providing financial expertise and support to our clients.ResponsibilitiesPerform general accounting functions, including month-end close, account preparation, reconciliations, and GAAP...

  • Senior Quality Assurance Manager

    4 weeks ago

    Deerfield Beach, Florida, United States TerSera Therapeutics Full time

    Job Title: Senior Quality Assurance ManagerTerSera Therapeutics is a rapidly growing specialty pharmaceutical company seeking a highly experienced Senior Quality Assurance Manager to join our team.Job Summary:The Senior Quality Assurance Manager will be responsible for managing assigned quality management systems and quality operations-related activities...

  • Chief Accounting Officer

    2 weeks ago

    Deerfield Beach, Florida, United States Baxter Full time

    Accounting Leadership Opportunity at BaxterBaxter is seeking an experienced Chief Accounting Officer to lead our accounting function. As a key member of our finance team, you will be responsible for ensuring the integrity and accuracy of our financial reporting, compliance with accounting standards and regulations, and driving continuous process improvement...

  • Tax Senior

    3 days ago

    Deerfield Beach, Florida, United States CyberCoders Full time

    Job Title: Tax Senior - Tax Planning and Compliance ExpertJob Summary:We are seeking a highly skilled Tax Senior to provide tax planning, consulting, and compliance services to our clients. The ideal candidate will have extensive knowledge of tax preparation and accounting practices, including Ultra Tax, Pro Systems, QuickBooks, and international taxes.Key...

  • Accounting Manager- Consolidations

    3 days ago

    Deerfield Beach, Florida, United States Fortune Brands Full time

    At Fortune Brands Innovations, we're seeking a highly skilled Accounting Manager- Consolidations to join our team. As a key member of our finance department, you will be responsible for ensuring the financial integrity of our highly matrixed organization.You will manage and guide the consolidation process for the entire company, maintaining accurate ledger...

  • Lead Internal Auditor, Quality Assurance Specialist

    3 days ago

    Deerfield Beach, Florida, United States Discover Full time

    Job Description:As a Lead Internal Auditor, Quality Assurance Specialist at Discover, you will play a critical role in ensuring the integrity and quality of our operations. Your primary responsibility will be to perform audit reviews, conducting client interviews, reviewing business processes, identifying and assessing controls, and communicating results...

  • Senior IT Security Compliance Analyst

    7 days ago

    Dania Beach, Florida, United States Spirit Airlines Full time

    Job Summary: We are seeking a highly skilled Senior IT Security Compliance Analyst to join our team at Spirit Airlines. As a key member of our Information Security team, you will be responsible for implementing and maintaining our information security governance, risk, and compliance program.Key Responsibilities:Identify, collect, and review pertinent...

  • Senior Quality Assurance Specialist

    4 weeks ago

    Deerfield Beach, Florida, United States Path Engineering Full time

    Quality Assurance SpecialistAt Path Engineering, we're seeking a highly skilled Quality Assurance Specialist to join our team. As a key member of our quality assurance team, you'll be responsible for leading failure investigations, conducting process stability and capability studies, and acting as the Lead Internal Auditor.Key Responsibilities:Lead failure...

  • Night Auditor

    2 weeks ago

    Miami Beach, Florida, United States Residence Inn by Marriott Full time

    Residence Inn by Marriott Night Auditor Job DescriptionAs a Night Auditor at Residence Inn by Marriott, you will be responsible for ensuring the accuracy and completeness of guest accounts. This involves verifying and balancing daily transactions, preparing and distributing reports to management, and handling guest inquiries and complaints.Key...

  • Night Auditor

    4 weeks ago

    Miami Beach, Florida, United States HEI Hotels & Resorts Full time

    Job SummaryWe are seeking a highly skilled Night Auditor to join our team at HEI Hotels & Resorts. As a Night Auditor, you will be responsible for ensuring the maintenance of financial controls and compliance with hotel standards.Key ResponsibilitiesPerform night audit operations to ensure accurate financial reporting and compliance with hotel...

Senior SOX Compliance Auditor

2 months ago

Deerfield Beach, Florida, United States Discover Full time
Join Us in Shaping a Brighter Future.

At Discover, we believe in the power of meaningful work from the very first day. Our inclusive culture thrives on three fundamental principles: We Play to Win, We Get Better Every Day, and We Succeed Together. We are committed to your growth and to making a significant impact in the world of digital banking and payments. Your unique contributions are valued, providing you with the opportunity to shine.

Become a part of our mission to help millions achieve a brighter financial future with Discover.

Position Overview:

In this role, you will focus on several moderately complex business functions, showcasing your expertise by advancing technical concepts specific to the position, engaging in problem-solving, and conducting thorough analyses. You will regularly collaborate with business partners and auditors to enhance understanding of transactions and activities. Your responsibilities will include assessing the design and operational effectiveness of the control environment within your areas of responsibility. A moderate level of judgment will be required for the appropriate application of Corporate Policy, GAAP, Regulations, or established frameworks. You will evaluate facts and circumstances, effectively communicating your conclusions and recommendations for remediation or process enhancements.

Additionally, you will proactively manage and escalate risks and customer-impacting issues in your daily responsibilities.

Key Responsibilities:
  • Collaborate and communicate with internal stakeholders and external auditors on SOX-related matters, including the coordination of quarterly and annual certifications, scoping and testing efforts, and the identification, isolation, and remediation of issues for the audit of the company's internal controls over financial reporting.
  • Lead process walkthroughs with functional business partners, ensuring that flowcharts, narratives, and control design documentation meet both internal and professional standards, align with the COSO 2013 framework, and are accessible to key stakeholders as necessary.
  • Engage in the annual planning of the company's SOX compliance initiatives (e.g., risk assessment, materiality, significant account disclosures, and establishing milestones for key SOX activities).
  • Work with functional business areas to analyze and evaluate control deficiencies, develop remediation strategies, and swiftly assess the impact on financial statements and internal controls over financial reporting.
  • Prepare documentation that supports conclusions regarding the operational effectiveness of the company's internal controls over financial reporting, ensuring that work papers adhere to internal and professional standards, align with the COSO 2013 framework, and are available to key stakeholders as appropriate.
Minimum Qualifications:

To be considered, you should possess:
  • A Bachelor's Degree in Accounting or a related field.
  • A minimum of 2 years of experience in Public Accounting or Internal Audit.
Preferred Qualifications:

In addition, we would prefer:
  • 4+ years of experience in Public Accounting or Internal Audit.
  • Certification as a Certified Internal Auditor or Certified Public Accountant (CPA).


Compensation:
The base salary for this position typically ranges between $65,000.00 to $109,000.00. Additional incentives may be provided as part of a competitive total compensation package. Factors such as geographical location, relevant experience, education, and skill level may influence the compensation for this role.

Benefits:
We offer a comprehensive range of benefits and programs based on eligibility, including:
  • Paid Parental Leave
  • Paid Time Off
  • 401(k) Plan
  • Medical, Dental, Vision, & Health Savings Account
  • Short-Term Disability, Life, Long-Term Disability, and Accidental Death & Dismemberment Insurance
  • Recognition Programs
  • Education Assistance
  • Commuter Benefits
  • Family Support Programs
  • Employee Stock Purchase Plan
Discover is dedicated to fostering a diverse and inclusive workplace. We are an equal opportunity employer and do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or any other legally protected status.