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  1. Go to Settings.
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Jobs or company...

Audit Senior - SOX

Salary undisclosed

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Dice
Original
Simplified

Job Description

Job Description

Hire Resolve is currently recruiting for an Audit Senior specializing in SOX compliance within the banking sector. This position offers the opportunity to work with a prestigious financial institution, where you will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements. You'll be responsible for evaluating internal controls and identifying areas for improvement, while collaborating closely with cross-functional teams.

Responsibilities
  • Lead SOX compliance audits for various banking functions
  • Assess the effectiveness of internal controls and risk management processes
  • Collaborate with stakeholders to document and update control processes
  • Prepare detailed audit reports and present findings to management
  • Assist in the development and implementation of corrective action plans
  • Stay current with regulatory changes and ensure alignment with compliance standards
  • Mentor junior audit staff and support their professional development

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field
  • CPA, CIA, or equivalent certification is preferred
  • Minimum of 4 years of experience in auditing, with at least 2 years focused on SOX compliance
  • Strong understanding of internal control frameworks and auditing standards
  • Experience in the banking or financial services sector is highly desirable
  • Excellent analytical and problem-solving skills
  • Strong communication and interpersonal abilities
  • Proficient in audit software and Microsoft Office

Benefits

  • Salary: $95K/yr - $110K/yr, salary negotiable
  • Health Care (Medical Insurance, Vision Insurance, Dental Insurance)
  • 401(k) Retirement Plan
  • Family leave (Paid paternity leave; Paid maternity leave)
  • Tuition assistance and Student loan assistance
  • Disability insurance
  • Commuter benefits

Contact Hire Resolve today for your next career changing move.

  • Our client is offering a highly competitive salary for this role based on experience.
  • Apply for this role today, contact Lidene Pienaar at Hire Resolve, on LinkedIn
  • You can also visit the Hire Resolve website: hireresolve.us or email them at: [email protected]

We will contact you telephonically in 3 days should you be suitable for this vacancy.

If you are not suitable, we will put your resume on file and contact you regarding any future vacancies that arise.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
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