SOX Auditor Jobs
The SOX Auditor performs internal control audits of the company's front-office and financial applications, and procedures in conjunction with Sarbanes-Oxley (SOX) compliance, including functional areas such as temporary payroll, billing, and cash receipts. He is responsible for working with different business owners on implementation, execution and compliance with entity level controls. The SOX Auditor collects review and analyzes data pertaining to information systems functions relative to Sarbanes-Oxley compliance. The SOX Auditor assists in the development of Sarbanes-Oxley self assessment programs for key controls. He also reviews and executes various IT key control tests. The SOX Auditor performs SOX self-assessment testing for all business processes including IT functions and entity level controls. The SOX Auditor reports results to management so that remediation can be performed and then updates appropriate documentation.
The SOX Auditor job candidate should have experience in a 404 environment either as a consultant or internal employee. He should either have a CPA or Public accounting firm audit experience. He should at least be a BS in Accounting Practice and Theory.
The SOX Auditor performs internal control audits of the company's front-office and financial applications, and procedures in conjunction with Sarbanes-Oxley (SOX) compliance, including functional areas such as temporary payroll, billing, and cash receipts. He is responsible for working with different business owners on implementation, execution and compliance with entity level controls. The SOX Auditor collects review and analyzes data pertaining to information systems functions relative to Sarbanes-Oxley compliance. The SOX Auditor assists in the development of Sarbanes-Oxley self assessment programs for key controls. He also reviews and executes various IT key control tests. The SOX Auditor performs SOX self-assessment testing for all business processes including IT functions and entity level controls. The SOX Auditor reports results to management so that remediation can be performed and then updates appropriate documentation.
The SOX Auditor job candidate should have experience in a 404 environment either as a consultant or internal employee. He should either have a CPA or Public accounting firm audit experience. He should at least be a BS in Accounting Practice and Theory.
search related to: SOX Auditor Jobs
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16 matches
| date | location | job title |
| Jan 22, 12 | |
USA-MI | |
SOX Auditor
.... Function: Internal/SOX Auditor Manager Location(s): Auburn Hills, Michigan, United States Posted: January 20, 2012 Entry Level: No Job Type: Full-Time Min Education: BA/BS/Undergraduate Min Experienc.... |
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| Feb 03, 12 | |
USA-OH-Findlay | |
SOX Auditor for top automotive comapny i - Accounting & Finance - Facebook
.... for executing SOX audit fieldwork based on planned audit approach, and addressing the effectiveness of the key SOX controls. Create, maintain and revise internal control documentation. Create and exe.... |
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| Jan 30, 12 | |
USA-CA-Los Angeles | |
SOX Auditor
.... needed to perform internal control audit for a fortune 500 company. Consultant will audit company's front-office and financial applications, and procedures in conjunction with Sarbanes-Oxley (SOX) co.... |
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| Jan 23, 12 | |
USA-IL-Chicago | |
SOX Auditor
.... ALICIA LU AT [Click Here to Email Your Resumé] WITH SOX AUDITOR IN SUBJECT LINE. Growing international manufacturing firm seeking Internal Auditor with SOX (Sarbanes Oxley) experience. COMPANY OFFER.... |
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| Jan 08, 12 | |
USA-MI-Auburn Hills | |
SOX Auditor
.... be be responsible for executing SOX audit fieldwork based on planned audit approach, and addressing the effectiveness of the key SOX controls. Creating, maintaining and revising internal control docu.... |
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