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- Parsippany, NJ 07054
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Senior SOX Compliance Auditor
Kforce Finance and Accounting • Parsippany, NJ
Posted 24 days ago
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RESPONSIBILITIES:Kforce's client, a global industry leader headquartered in Parsippany, New Jersey (NJ), is currently seeking a Senior SOX Compliance Auditor. Do you want to work for a Fortune 500 Company? Do you want to work in a prestigious audit department? Do you want to work for a company that invests in its people and helps them grow? Then this is the role for you!
- Conduct preliminary surveys of SOX audit areas to define scope and analyze risk
- Draft planning memos and engagement letters
- Prepare opening and closing meeting presentations
- Draft SOX audit programs ensuring complete coverage and analysis of assigned areas
- Execute audit testing and document workpapers in accordance with departmental guidelines
- Draft audit reports and review findings with Internal Audit department management and the client
- Develop knowledge in a critical subject matter area and/or knowledge of key business processes
- Ensure that issues or problems are addressed and communicated appropriately in a timely manner
- Communicate testing results to the project manager, process owner, and management
- Draft observations and recommendations to resolve or prevent errors and enhance controls within the audited entity
- Perform special reviews and other related duties as assigned
- Provide timely status reports to the Manager and Director
- Develop value-added relationships with process owners and business unit management
- Utilize data analytics in performing audit services
- Facilitate teamwork by contributing to team efforts, sharing responsibility for team results and exhibiting a positive attitude
- Rapidly assimilate and apply new knowledge in areas such as: general business, transaction processing industry, financial accounting, business writing and presentations, business risk and mitigation techniques, and businesses and practices
- Bachelor's degree in Accounting, Business, Finance or Economics required
- CPA, MBA, CIA, requisite designation or comparable business experience highly preferred
- 2+ years of experience, preferable in Big 4 Public or National Accounting firm, or comparable business experience
- Moderate out of town and local travel, estimated at 15% - 20% per year
- Excellent written and verbal communication skills
- Advanced ability in analyzing risk and designing efficient control practices to minimize risk
- Ability to work independently and proactively to execute critical tasks, including participation in the planning, execution, administration, reporting and review of all phases of operational and compliance audits, business risk identification, audit program development and execution, audit observation discussion and development, and interaction with key management associates
Kforce is an Equal Opportunity/Affirmative Action Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.