Global Staff Auditor - SOX and Internal Controls (Remote)

Alight Solutions Ltd; United States; Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

Flexible working

Job summary

Alight is seeking a Staff Auditor to support audits across global operations, evaluating the design and effectiveness of internal controls and supporting Sarbanes-Oxley compliance.

You will participate in operational, compliance and financial audits, document processes, test controls, and present findings to management. The role offers flexible working and growth within a global organization.

Qualifications

• Participates in audits across operations, compliance and finance.
• Assesses design and effectiveness of controls and processes.
• Documents processes and testing procedures with accuracy.

Responsibilities

• Participating in operational, compliance and financial audits evaluating the adequacy of controls.
• Completing documentation, testing procedures, identifying findings and communicating them to the Audit Project Manager.
• Following up on remediation activities and assisting external auditors as required.
• Working independently with initiative and potentially supervising assignments.

Skills

Audit

SOX

Internal controls

Documentation

Communication

Job description

Alight is seeking a Staff Auditor to support audits across global operations, evaluating the design and effectiveness of internal controls and supporting Sarbanes-Oxley compliance.

You will participate in operational, compliance and financial audits, document processes, test controls, and present findings to management. The role offers flexible working and growth within a global organization.