Tech Stack

Description

You will lead and manage the SOX audit program, conduct operational audits, and collaborate across departments to improve business processes and controls. This role is critical in building and enhancing the internal audit function to ensure transparency and accountability.

Requirements

• Bachelor's degree in Accounting, Finance, Economics, IT or related field
• CIA or CPA required
• 7+ years in auditing/compliance including SOX program management
• Strong knowledge of internal control and risk frameworks
• Experience with ERP systems, GRC platforms, and audit software

Responsibilities

• Lead and manage SOX program including risk assessment, scoping, testing, and reporting
• Perform walkthroughs and document business processes, risks, and controls
• Draft and deliver audit results with actionable feedback
• Conduct operational audits and ad-hoc projects
• Manage co-sourced resources and mentor audit staff