SOX Compliance Auditor

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Job Description - SOX Compliance Auditor

SOX Compliance Auditor

We are seeking (2) skilled professionals to join our clients team in the insurance industry. The roles involve working on a variety of audits including operational audits of various business units and SarbanesOxley (SOX) operational effectiveness testing. These positions offer the opportunity to contribute to the overall effectiveness of the internal control environment within a reputable organization.

What is in it for you:

Hourly salary of $44.34 to $52.89 based on experience.

4month contract.

Fulltime position: 37.50 hours per week.

Hybrid work: 3 office days from Tuesday to Thursday.

Opportunity to work in a dynamic and professional environment.

Join a passionate and inclusive team of professionals.

Responsibilities:

Prepare and carry out test procedures to evaluate the controls.

Document testing results according to workpaper documentation standards.

Assist with the conclusion on the adequacy and effectiveness of the system of internal controls.

Exercise professional due care throughout the work.

What you will need to succeed:

Bachelor s degree plus a recognized accounting (CPA CA CMA CGA) or auditing (CIA CISA) designation.

3 to 5 years of internal/external audit or equivalent business experience.

Experience with controls/SOX testing within the past 23 years.

Solid understanding of controls and the ability to execute test scripts prescribed by Audit Services.

Ability to prepare adequate workpaper documentation.

Ability to understand complex processes.

Good communication and personal skills.

Professionalism and work ethics.

Why Recruit Action

Recruit Action (agency permit: AP2000003) provides recruitment services through quality support and a personalized approach to job seekers and businesses. Only candidates who match hiring criteria will be contacted.

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