Senior SOX Auditor

4 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. You will also participate in the annual planning of our SOX compliance efforts, including risk assessment, materiality, and significant accounts disclosures. Additionally, you will work with functional business areas to analyze and evaluate control deficiencies, develop remediation plans, and quickly analyze the impact to the financial statements and the internal controls over financial reporting.

Responsibilities:

  • Works and communicates with internal stakeholders and external auditors on SOX matters, including coordination of quarterly and annual certifications, scoping and testing efforts, and issue identification, isolation, and remediation for the audit of the company's internal controls over financial reporting.
  • Leads process walk-throughs with functional business partners, ensuring that flowcharts, narratives, and control design documentation meet internal and professional standards, are aligned with the COSO 2013 framework, and is available to key stakeholders as appropriate.
  • Participates in the annual planning of the company's SOX compliance efforts (e.g., risk assessment, materiality, significant accounts disclosures, establish milestones of key SOX activities, etc.).
  • Works with functional business areas to analyze and evaluate control deficiencies, develops remediation plans, and quickly analyzes the impact to the financial statements and the internal controls over financial reporting.
  • Prepares documentation supporting conclusions on the operating effectiveness of the company's internal controls over financial reporting, ensuring that the work papers meet internal and professional standards, are aligned with the COSO 2013 framework, and is available to key stakeholders as appropriate.

Minimum Qualifications:

At a minimum, heres what we need from you:

  • Bachelor's Degree in Accounting, or related field
  • 2 years of experience in Public Accounting, Internal Audit

Preferred Qualifications:

If we had our say, wed also look for:

  • 4 years of experience in Public Accounting, Internal Audit
  • Certified Internal Auditor Certified Public Accountant (CPA)


  • 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...


  • 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...


  • 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...


  • 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...


  • 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...


  • 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...


  • 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...


  • 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...


  • Deerfield Beach, Florida, United States Vaco Full time

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


  • Deerfield Beach, Florida, United States Valve Research and Manufacturing Company Full time

    Job SummaryWe are seeking a highly skilled Senior Quality Technician to join our team at Valve Research and Manufacturing Company. As a key member of our quality team, you will be responsible for leading failure investigations, establishing root cause, and implementing corrective actions. You will also act as the Lead Internal Auditor, executing the audit...


  • Deerfield Beach, Florida, United States Medix™ Full time

    Job Title: Senior Quality Assurance ManagerMedix™ is seeking a highly skilled Senior Quality Assurance Manager to join our team. As a key member of our quality assurance department, you will be responsible for ensuring the highest standards of quality in our products and processes.Responsibilities:Oversee vendors and support partners to ensure timely...


  • Deerfield Beach, Florida, United States Hire Excellence Full time

    Job Title: Manager, International TradeThis is a highly sought-after position that offers a unique blend of international trade expertise and leadership skills.Key Responsibilities:Manage a growing team of customer service professionals to ensure seamless international trade operations.Oversee international accounts, including adjustments, order shipment,...


  • 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...


  • 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...


  • 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...


  • 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 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...

  • Senior Accountant

    3 weeks ago


    Deerfield Beach, Florida, United States Aston Carter Full time

    Job Title: Senior AccountantThe primary function of this position is to perform accounting functions for assigned product lines, including working with operations to ensure adherence to scheduled month-end activities, such as reviewing physical inventories, processing journal entries, account reconciliation, and variance analysis.Key Responsibilities:General...


  • 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...


  • Palm Beach Gardens, Florida, United States Carrier Full time

    About This OpportunityThe Senior Manager, Technical Accounting position is a key role within the Global Controllership organization, responsible for providing guidance on complex accounting issues and transactions. This role requires a strong understanding of accounting literature and the ability to collaborate effectively with cross-functional teams.Key...


  • Palm Beach Gardens, Florida, United States Carrier Full time

    About This RoleThe Senior Manager, Technical Accounting position plays a pivotal role in collaborating across the Global Controllership organization to provide guidance on complex accounting issues and transactions, as well as understanding and adopting new accounting literature.This is an exciting opportunity to join a growing team within Carrier, where you...