Senior Auditor – Sarbanes-Oxley (SOX)

By Sarah Steinlein,

Senior Auditor – Nashville, TN   Job Description:  As a Senior Audit Consultant, you will be responsible for leading audit engagements, designing the audit approach to address risk and effectively communicating the results of your procedures.   The Internal Control & SOX Compliance group is responsible for coordinating internal control over financial reporting (SOX Section 404 assessment) and supporting/executing various process improvement initiatives to ensure an appropriate and sustainable control environment exits. Essential Duties and Responsibilities include, but are not limited to: – creating and revising COSO-based internal control frameworks – creating and maintaining internal control documentation – creating, executing, and documenting internal control activities and test plans – recommending and verifying implementation of control gap remediation plans – summarizing and presenting results to management – coordinating external audit activities – independently performing internal control assessments – assist with various internal control initiatives – assist with special projects and any other duties as may be necessary.   Job Requirements  Education and Experience
  • BS/BA in Accounting, Statistics, Mathematics, Economics, Finance or related field
  • Advanced degree preferred
  • 3+ years of Public Accounting or SOX experience preferred
  • CPA or CIA required
  • Efficient use of Excel
  • Demonstrated analytical approach to problem solving
  • Ability to lead project activities
  • Contribute to strong relationships through interactions with Company management
  • Contribute to engagement planning and ensure that products/deliverables address risk
  • Strong written and oral communication skills
  • Contribute to a positive team attitude
  • Willingness to travel up to 20%

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