Senior SOX Auditor
4 days ago
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)
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