SOX IT Auditor

SOX IT Auditor 22-105975 

  This role, located in Arlington Heights, will be responsible for maintaining Sarbanes Oxley (SOX) compliance across the organization in order to meet the needs of senior management, ensure primary financial and IT controls are effective for mitigating risks to our financial statements, provide metrics around the effective controls, utilize project management skills to help remediate internal control weaknesses within defined due dates, and engage in business process improvement projects as time permits. The SOX compliance maintenance testing will take place across all subsidiaries and operations (over 2.0 billion in sales.)

 

RESPONSIBILITIES Apply a risk based approach in the context of SEC requirements to determine which controls are in scope for the organization.  Also, determine what entity level controls exist for each operation/sub such as account reconciliations and financial reviewsDetermine how to test the risks and controlsDetail test plans and self assessment templates will be created and testing procedures will be outlinedReview all SOX test results, identify control weaknesses, and coordinate remediation plans/re-testing timetable with appropriate function leaders/managersBecome the SOX Compliance expert at the organization

 

REQUIREMENTSMinimum 8 years of accounting and internal/external audit experience including a solid general business background. Undergraduate degree in Accounting or Finance required  CPA preferred  Experience with large industry preferredClear understanding of financial and IT internal controls  Prior work experience with SOX compliance including the use of process maps, development of test plans/remediation plans, SOX communication tools, and compliance reporting

 

For immediate consideration, please email your resume as a Word document to monster22@garelliwong.com !

 

 

Relevant Keywords: Accountant, Analyst, Bookkeeper, Controller, Collections, Financial, Accounting, expenditures, accounts payable, accounts receivable, ledger, CPA, C.P.A., AP, AR, A/P, A/R, certified public accountant, reconciliations, journal entries, AP/AR Manager, AP/AR Supervisor, Staff Accountant

Financial, accounting, expenditures, certified public accountant

Audit, GAAS, GAAP, CIA, CPA, finance, liabilities, compliance, non compliance

Manager, manage, supervisor, bank, banking,

business systems analyst, financial analyst, analyze, analysis, analyst, process analyst, business process analyst, chief financial officer, executive, finance, Credit Analyst, credit, profit, loss, P&L,  loan, treasury, analyst, investment, risk, Tax Specialist