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Glendale, WI 53209
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Sr SOX Auditor
Experis • Glendale, WI
Posted 14 days ago
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In this position you will be part of a dynamic and committed team and actively participate in the departments activities. These activities include performing operational, financial, compliance and strategic audits, Sarbanes-Oxley (SOX) compliance testing, project assistance, special requests and investigations.
Plan audit mandates and identify internal controls to mitigate risks identified during planning.
Comprehend and document business processes using flowcharts, narratives, etc.
Test the design and operating effectiveness of internal controls identified.
Document the work performed and the results obtained.
Communicate progress and results of the audit to the business process owners and Department Management throughout the audit.
Identify, prioritize and communicate, to business process owners, internal control deficiencies noted during testing and provide recommendations to remediate control deficiencies.
Synthesize in writing through draft audit reports, the results and findings of the audits in a concise and accurate manner which includes relevant, actionable recommendations to improve processes, systems and controls.
Perform ad hoc management and Department requests.
Comprehensive understanding of risks, internal controls, and financial statement assertions, coupled with a strong understanding of Sarbanes-Oxley (SOX) legislative requirements.
Strong oral and written communication and presentation
Strong analytical skills and problem solving ability; ability to make appropriate business decisions with minimal assistance.
Team oriented, organized and have the ability to represent the Department in a professional manner.
Client-oriented, professionalism and exercises good judgment and tact in dealing with others; ability to manage multiple priorities simultaneously while meeting established deadlines.
Bachelors Degree in Accounting or a related discipline.
3 to 5 years of relevant audit experience.
Big 4 accounting experience is a plus.
A CPA, CIA, CISA and/or CFE designation would be considered an asset.
Lead audits under SOX & GAAP accounting methodology.
Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word, Outlook).
Some seasonal travel.
Relocation assistance to Milwuakee, WI will be provided.
Experis is an Equal Opportunity Employer (EOE/AA)