Related skills
sox internal audit oracle financial controls risk assessment📋 Description
- Assist IA Director to coordinate and execute the audit plan.
- Collaborate with PwC on SOX testing and strategy.
- Track SOX tasks and discuss issues with the business.
- Perform annual SOX testing including remediation recommendations.
- Lead audit activities: planning, fieldwork, and reporting.
- Lead end-to-end walkthroughs of Business Process and testing.
🎯 Requirements
- Bachelor’s Degree in Accounting and/or Accounting Information Systems
- 4-7 years of audit experience (public or internal) a plus
- Professional cert (CIA, CISA) obtained or in progress
- Excellent written and verbal communication and presentation skills
- Experience with Oracle and Blackline systems
- Experience in the payment processing industry a plus
🎁 Benefits
- Equal opportunity employer
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