SOX/Audit Analyst - Fortune 500 Co.

Immediate need for a talented Sarbanes Oxley (SOX) Internal Audit Analyst. 

The Internal Audit - Sarbanes-Oxley (SOX) Compliance Analyst will perform risk assessments, document financial processes and perform tests of controls for the Company's Sarbanes-Oxley (SOX) program. Perform audit procedures to identify, measure and evaluate the effectiveness of financial and operational controls, determine compliance with established policies and procedures and documents and reports on the results of the work performed; works closely with the other members of the Internal Audit team, business departments within the organization and with external auditors.

The Internal Audit Analyst will provide support to the Internal Audit Manager in the performance of the Company’s annual Internal Audit and SOX compliance testing including

· Perform risk assessments, document financial processes and perform tests of controls for the Company's Sarbanes-Oxley (SOX) program

· Perform audit procedures to identify, measure and evaluate the effectiveness of financial and operational controls

· Determine compliance with established policies and procedures and documents and reports on the results of the work performed;

· Collaborates with process owners to document key controls and significant processes changes.

· Documents or updates annual walk-throughs, narratives and flowcharts of business process documentation based on interviews with auditees for identified key internal controls.

· Plans and executes Internal Audit and Sarbanes-Oxley audit engagement with minimal oversight and high quality.

· Preparation of clear and concise audit work papers.

· Identifies internal control deficiencies, obtains adequate and relevant documentation to substantiate audit conclusions and makes appropriate recommendations to ensure proper handling/correction of transactions included within the scope of the audit.

· Maintains up to date knowledge of Internal Audit and SOX compliance guidelines, interpretations and standards

· Supports special projects around internal control and process improvements; and other projects as assigned

Qualifications

Job Requirements:

· Bachelor's degree in accounting or finance required. 

· CPA/CIA or pursuing CPA/CIA preferred

· Strong written and oral communication skills

· Minimum of 1-3 years of progressive external and/or internal audit experience in an organization of appropriate scale and complexity

· Comprehensive understanding of internal auditing, GAAP, PCAOB standards, SOX Compliance, COSO Framework, SEC regulations

· Flexible, prepared to travel as required 10-15%

Additional Information

$60K-70K Range + Bonus