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SOX Audit Consultant
Ref No.: 18-03366
Location: New York, New York
Position Type:Right to Hire
SOX Audit Consultant

The Internal Audit Analyst will focus on risk, operational, financial and regulatory audits as well as Sarbanes Oxley (SOX) testing.

Responsibilities:
  • Perform risk-based audit work
  • Perform SOX control testing
  • Assess internal control strengths and weaknesses and determine compliance with procedures and policies
Requirements:
  • 4 plus years' experience - financial/operational audits and SOX audits.
  • Internal Audit and/or public accounting experience - preferably Big 4
  • Bachelor's degree - Accounting or Finance preferred.
  • One or more certifications (e.g., CPA, CIA, CAMS) and/or graduate degree preferred.