Auditor (Sox)

Job Summary:
The Auditor is a the dedicated resource responsible for evaluating the effectiveness of the key controls presented by our client's management as part of the Sarbanes Oxley (“SOX”) 404 certification processes. This position is an opportunity for experienced professionals to join a dynamic team to deliver value added services. As a member of SOX testing team, experienced hires are expected to demonstrate proficiency in evaluating controls. This position offers exposure to all levels of management.

The SOX Controls Specialist will work as a member of the SOX testing team to perform effectiveness testing of key control activities to ensure compliance with control objectives and the effective operation of internal controls over financial reporting.

**Responsibilities**:

- Execute internal control testing in support of the SOX compliance program, validating controls and updating as required.
- Create and execute test procedures and document test results in accordance with work paper guidelines.
- Prepare work papers to ensure consistency between test objectives, evidence obtained and test results.
- Keep management apprised of testing status and escalate exceptions / key issues for review
- Continuously report SOX testing related progress and results to Audit Supervisor
- Ensure that deliverables are completed in a timely and accurate fashion
- Develop and maintain a professional relationship with client personnel
- Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed
- Formulates appropriate conclusions and clearly documents findings based on testing results. Combines knowledge of Company operations with testing results to determine control effectiveness

Skills and Experience:

- At least one year Audit and/or SOX Testing experience required
- English Level of a B2+
- Graduate of the career of Public Accounting and / or related careers.
- PC skills including advanced Excel and Word skill
- Knowledge and understanding of audit programs, objectives, and steps
- Solid understanding and experience with internal controls or
- SOX related matters including process documentation techniques preferred

**Plus**:

- Working knowledge of accounting concepts (US GAAP), finance processes, and general business.
- Familiarity with financial systems as they relate to reviewing and improving internal controls.

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