Ref No.: 19-15152
Location: Overland Park, Kansas
Title- Auditor II(SOX Business Process Senior Auditor and 1 Senior IT SOX Auditor. 2 Position are open)
Location- Overland Park KS
Job ID- 19-15152
Duration – 11 months
Contract -W2 only
Job Description
Position Summary:
Auditor II - Internal auditors examine and evaluate financial and information systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate to protect against fraud and waste. Review company operations, evaluating their efficiency, effectiveness, and compliance with corporate policies and procedures, laws, and government regulations.  
Qualification and Other details
  • Bachelor Degree in Accounting, Finance, Economics or Business desired
  • With 3-4 years of relevant work experience.
Two positions:1 SOX Business Process Senior Auditor and 1 Senior IT SOX Auditor.

SOX Business Process Senior Auditor
  • 7-10 years relevant internal controls experience required including at least 3 years working with public companies on their SOX compliance programs as a SOX Compliance Consultant.
  • Experience with developing, implementing and/or redesigning internal controls over financial reporting. 
  • Individual must be able to articulate examples of either manual or automated controls across different business processes to which they actively designed and developed with their accounting or business partners. 
  • Individual will be responsible for drafting SOX internal controls across various business processes with a focused amount of time areas such as cell site & commercial leasing, accounting governance areas and various business processes.  
  • Individuals must have experience creating flowcharts of business/system process flows, noting the key financial risk points, and make recommendations for either appropriate preventative or detective controls. 
  • Individual must be able to understand business changes, assess the risk of financial misstatement including the risk of completeness and accuracy within a process flow, and then summarize findings in a meaningful format. 
  • Resource will be working with the Internal Controls Management and other business partners to finalizing control wording and finalize flowcharts and narrative documents, as needed. An ability to make recommendations and process changes in order to improve and support business systems and strengthen internal controls is required. Understand the transactional flow through the various systems to assess whether the controls are adequately designed to monitor and ensure accurate financial results is key.  
  • Individuals will be involved in the development and/or re-design of existing SOX controls related to data input controls, system interface controls, reconciliation controls, error monitoring, and other business controls.
  • Individual¿s role will include the identification of reports, ad-hoc queries, and/or scripts used in the operation of controls and documentation of their key attributes for each control.   Individual should have experience in understanding how to validate the completeness and accuracy of the data (reports, queries, etc.) used by the business in the operation of the controls.
  • Individual may be responsible for the development of test plans to assess the operating effectiveness of controls, as needed.  
  • Participation with cross departmental project teams required.
  • Requisition Service Type:   Temp (40 hours/wk. M-F)
Senior IT SOX Auditor
  • Working both as a team member and an individual contributor to analyze existing SOX IT controls and systems, enhancing control designs where needed, and design new controls.
  • Recommend and assist in implementing control design solutions for new and existing systems. Use a risk-based approach to highlight key compliance risks to management.
  • Evaluate IT application controls including interface configuration and monitoring.
  • Evaluate reports for completeness and accuracy considerations and perform SOX key report testing where needed.
  • Analyze, design, and support the business in implementing IT controls for new and existing systems, including logical access, change management, computer operations, system development life cycle (SDLC), and general IT security.
  • Assist in scoping and control rationalization effort to ensure key compliance risks are covered and maintain risk and control matrices.
  • Demonstrate strong understanding of system environments including the operating system, database, application, and network layers in order to appropriately consider system risks and control coverage. Understand common system platforms such as Active Directory, Windows, Unix/Linux, SQL, Oracle DB, and be capable of auditing those system environments and reviewing query logic.
  • Participate in system implementation projects and business integration projects as an IT control subject matter expert and provide guidance to ensure proper IT controls are implemented.
  • Review financial reporting solutions to ensure data integrity controls are implemented according to Client data integrity framework and ensure completeness and accuracy of data transfers.
  • Test ITGCs and automated controls and produce IT audit results using effective project management skills and communicate progress throughout each project. Perform IT control testing and document test results in relevant systems for various compliance tools. Perform completeness and accuracy testing for key reports identified.
  • Communicate the results of IT audit, systems development projects, and consulting projects via written summaries and/or oral presentations to management, using a risk-based approach.
  • Develop and maintain productive internal and external client relationships. Accountable for follow-up on outstanding IT audit issues to help drive the implementation of corrective actions.
  • Requisition Service Type:   Temp (40 hours/wk. M-F)

Thanks & Regards,
Nikhila Bhaskar
Sunrise Systems Inc.
Transforming Business. Enhancing Careers
105 Fieldcrest Ave Suite# 504, Edison, NJ 08837 USA
Desk: (732) 272 - 0284
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