Senior Corporate SOX Auditor

SPECTRAFORCE; United States; Sur place; USD 103 000 - 105 000; Plein temps

Résumé du poste

Spectraforce is seeking a MAR/SOX Compliance Subject Matter Expert for a 3-month contract in the United States. The role runs Monday–Friday with standard business hours and requires analysis of internal controls, governance, and risk assessment to support annual reporting to the Department of Insurance.

You will review procedures, document controls, and coordinate testing plans. A Bachelor’s degree and 7+ years in auditing or MAR/SOX are required, along with proficiency in Adobe, Teams, Excel,

Qualifications

• Bachelor’s degree in accounting or related fields.
• 7 years of auditing or MAR/SOX/compliance experience.
• Experience with SOX, Adobe, Teams, Excel, and Word.
• Must have own computer with working camera.

Responsabilités

• Serve as SME for MAR/SOX compliance programs supporting annual reporting to the Department of Insurance.
• Evaluate internal control structures and policies across financial records, operations, and IT.
• Complete risk assessments, document risks and controls, and test methods for effectiveness.

Connaissances

Auditing knowledge

Accounting standards

Work paper documentation

Communication skills

Planning and organization

Computer systems knowledge

Analytical skills

Deadline prioritization

Formation

Bachelor's degree in accounting or related field

Outils

SOX

Adobe

Teams

Excel

Word

Description du poste

Schedule: Monday–Friday, 8:00 AM–5:00 PM or 7:30 AM–4:30 PM

Duration: 3 Months with possible extension

Job Responsibilities:

Serves as a subject matter expert for MAR/SOX compliance programs to support the Model Audit Rule Department (MAR/SOX) in the compliance effort that results in annual reporting to the Department of Insurance.

Evaluates internal control structures and policies and procedures that may include, but are not limited to, financial records, operational processes, and/or computer operations.

Completes risk assessments, reviews controls and risk mitigation, and documents the risks, controls, and the method by which they should be tested for operational effectiveness.

• Required Skills and Abilities:Knowledge of effective auditing, general accounting standards, and work paper documentation.
• Strong interpersonal, oral, and written communication skills.
• Excellent planning and organizational skills.
• Knowledge of relevant computer support systems.
• Strong analytical skills.
• Ability to perform within tight deadlines and prioritize effectively.

Required Education:

Bachelor’s degree in accounting, Computer Science, Business Administration, Information Systems, Finance, or other job-related field.

Required Work Experience:

7 years of auditing, Information Systems, Sarbanes-Oxley/MAR, compliance, or accounting/financial reporting experience.

Required Technology & Tools:

Must have experience with SOX, Adobe, Teams, Excel, and Word.

Must have own computer with a working camera.

At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws.This position's pay range is $75.00/hr - $76/hr.