Skip navigation
Unable to save this job. Please try again later.

{msg}

Email this Job to Yourself or a Friend

To begin the application process, please enter your email address.

Company Contact Info

  • 53209
    Glendale, WI 53209
  • Experis

Already have an account?

Sign in to apply with your saved resumes.

New to CareerBuilder?

Don't have an account? Continue as a guest!

Sorry, we cannot save or unsave this job right now.

Report this Job

Trust and Site Security Team.

Don't miss out on new jobs!

Get the latest Auditor jobs in Glendale, WI delivered directly to your inbox. You can unsubscribe at any time.

Saving Your Job Alert

Job Alert Saved!

Could not save Job Alert!

You have too many Job Alerts!

This email address has reached the maximum of 5 email alerts. To create a new alert, you will need to log into your email and unsubscribe from at least one.

Email Send Failed!

Sr SOX Auditor

Experis • Glendale, WI

Posted 14 days ago

Job Snapshot

Full-Time
Travel - Negligible
Experience - 3 to 6 years
Degree - 4 Year Degree
Building Materials, Construction, HVAC
Accounting
Relocation - Yes
1

Applicant

How Do You Compare to the Competition?

Get facts about other applicants with a CareerBuilder Account

Job Description

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.

Job Responsibilities/Accountabilities:
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.

Key Skills:
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.

Position Requirements:
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)

Job ID: FOX_11296282
Help us improve CareerBuilder by providing feedback about this job: Report this Job.
CAREERBUILDER TIP
For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction. Learn more.
By applying to a job using CareerBuilder you are agreeing to comply with and be subject to the CareerBuilder Terms and Conditions for use of our website. To use our website, you must agree with the Terms and Conditions and both meet and comply with their provisions.
Don't miss out on new jobs like this
Get the latest jobs delivered to your inbox. Unsubscribe at any time.

Saving Your Job Alert

Job Alert Created

Well, this is embarrassing. We are having trouble saving your search. You can try again or come back at a later time.

Maximum Email Alerts

This email address has reached the maximum of 5 email alerts. To create a new alert, you will need to log into your email and unsubscribe from at least one.