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


Email this Job to Yourself or a Friend

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

Company Contact Info

  • Deerfield, IL

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 Deerfield, IL 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.

Sign Up

or   Sign In Here
Password Must Contain
8 to 15 characters
1 uppercase letter
1 number or symbol
1 lowercase letter
Create an Account with CareerBuilder to save jobs & unlock these great features
See similar job titles and skills to help you make your next move
Upload a resume and become visible to Hiring Managers and Employers
Compare Salary Information to see where you stand amongst your peers
Easily Quick Apply to jobs with just one click!

Email Send Failed!

SOX Auditor / Internal Audit

Computer Resource Solutions • Deerfield, IL

Posted 21 days ago

Job Snapshot

Degree - 4 Year Degree
$50.00 - $60.00 /Hour
Banking - Financial Services


How Do You Compare to the Competition?

Get facts about other applicants with a CareerBuilder Account

Job Description

Position: SOX Auditor / Internal Auditor
Duration: 3+ months
Location: Deerfield, IL 60015

I am looking for a SOX Auditor / Internal Auditor to test controls, support efforts for Accounting department. The ideal candidate will a degree in Accounting, have written narratives, created flow charts and documented the processes and have the ability to identify and test controls, must be able to communicate effectively and influence a diverse internal customer base.
  • Ability to focus on several moderately complex business activities. Demonstrate subject matter expertise by advancing more technical concepts unique to role, problem-solving and analysis. Regularly engaged with business partners or auditors to facilitate understanding of transactions and activities. Assess the design and operating effectiveness of the control environment over the areas of responsibility. Requires moderate degree of judgement for the appropriate application of Corporate Policy, GAAP, Regulation or established framework. Regularly makes evaluations of facts and circumstances and is able to effectively communicate conclusions and recommendations for remediation or process improvements. Able to advance responsibilities and/or priorities largely independent of management oversight
  • Execute annual planning of the company's SOX compliance efforts (e.g., risk assessment, materiality, significant accounts disclosure, establish milestones of key SOX activities, etc.).
  • Coordinate with the Business Process Owners to ensure that documentation and remediation efforts are completed as well as education and training for stakeholders.
  • Preparing narrative descriptions, flowcharts, and other audit related documentation identifying control points within business processes
  • Execute design and operating effectiveness testing the SOX audit.
  • Coordinate and act as a liaison with the external auditors for the audit of the company's internal controls over financial reporting.
  • Providing consultation to the business on the nature and significance of control issues and advising in control design decisions and changes
  • Assess and test entity level controls using the COSO 2013 framework.
  • Evaluate control deficiencies, develop remediation plans and analyze impacts to financial statements.
  • Minimum of 5 years of experience, including at least 2 years in public accounting, internal audit or SOX compliance
  • Strong written and oral communication, problem solving, and organizational skills
  • Demonstrated ability to effectively interact with and influence diverse internal customer base and varying levels of management (within in and outside own organizational hierarchy)
  • Ability and desire to work in a fast paced, demanding and rapidly changing environment
  • Strong analytical skills and understanding of internal control concepts
  • Ability to work autonomously and as part of a team
  • CPA, CIA, CISA, CRMA or other risk and control certifications are considered a plus
  • Desirable Workiva - WDesk
Educational Requirements
Bachelor's degree in accounting or Bachelor's degree in business, economics, finance or related discipline with a CPA

Qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or genetic information.
Job ID: 79442
Help us improve CareerBuilder by providing feedback about this job: Report this Job.
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.