Assist in evaluating, reinforcing, and promoting the SOX 404 program standards and approaches for documentation, control design, evaluation, and effectiveness testing. * Assist in the SOX scoping and risk assessment activities. * Collaborate with all regions of auditors to conduct walkthrough, testing, remediation, documentation, and reporting for business controls. * Maintain the SOX work paper tool. * Assess risk, develop detailed audit programs, execute audit program steps, analyze results of testing performed, and effectively communicate results to senior management. * Participate in process reviews and identify opportunity for enhancements in operational efficiency and overall effectiveness. * Develop value-added relationships with process owners and make recommendation for process improvement. * Liaison with process owners, external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other duties as assigned. * Bachelor’s degree with a major in accounting or related field. * CPA, CIA or CISA preferred. * Minimum 7-10 years of audit-related experience. * Prior management and leadership experience in public companies, specifically leading an Internal Audit function. * Operational and hands-on experience in SOX compliance and operational audit. * Highly driven, self-managed individual who has demonstrated initiative and proactively seeks solutions to problems. * Ability to communicate clearly and effectively both verbally and in writing, with team members, direct reports, and external audit firms to gather information, explain issues, and help craft dispute responses. * Highly proficient in Excel, Word, and Visio * Ability to exercise sound judgment and maintain confidential information. * Retail/E-commerce industry a plus. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled
All Job Ads are subject to GrabJobs’s Terms of Service. We allow users to flag postings that may be in violation of those terms. Job Ads may also be flagged by GrabJobs moderation team. However, no moderation system is perfect, and flagging a posting does not ensure that it will be removed.
Be the first to receive the latest Others Full-Time Jobs in the US.
Setup your job alert:
By activating job alerts, I agree to GrabJobs Terms & Privacy Policy. I can unsubscribe to job alerts anytime.
Skip
GrabJobs is the no1 job portal in the US, connecting you to thousands of jobs fast!
Find the best jobs in the US, apply in 1 click and get a job today!