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SOX Leader

Michael Page CT Full-Time
$110,000.00 - $120,000.00 / year
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Help support the AVP of Audit by coordinating Sox testing while reviewing and operating the SOX evidence and testing procedures. The Sox leader will also perform and document risk assessment and scoping for the overall business.

Client Details

Top Insurance company rapidly growing

Description

The incumbent will assist in assessing and refining of the internal control process. The operation will include over 40 units so there will be a focus on supporting the risk assessments. Reporting to the AVP of Audit within the internal audit department.

  • Sox testing
  • Review the operating Sox evidence and tests
  • Focus on MAR testing
  • Maintain the SOX documentation

Profile

  • Bachelor's degree in accounting
  • CIA or CPA preferred.
  • A minimum of 5 years audit experience.
  • Working experience in COSO Framework and SOX

Job Offer

Competitive Salary + Bonus

 

Recommended skills

Risk Analysis
Coordinating
Leadership
Cash Or Share Options
Internal Controls
Documentation
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Job ID: 1392318

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