Senior Internal Auditor

Added
less than a minute ago
Type
Full time
Salary
Salary not provided

Related skills

sox internal audit oracle financial controls audit planning

📋 Description

  • Lead SOX compliance efforts for financial reporting controls.
  • Hands-on role from planning to execution of SOX activities.
  • Collaborate with PwC on SOX testing and support controls testing.
  • Track SOX task status and communicate results to Audit Director and management.
  • Perform annual SOX testing, remediation testing, and recommendations.
  • Lead business process walkthroughs and operational testing.
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