Senior Financial Auditor - SOX

Prodware Solutions; Milwaukee (WI); Hybrid; USD 120.000 - 160.000; Vollzeit

Zusammenfassung

A leading consulting firm is seeking a Financial SOX Auditor in Milwaukee, WI. The role is hybrid, requiring 2-3 days onsite. Candidates should have significant experience in SOX/MAR audits, risk/control design, and process mapping. Compensation ranges from $120,000 to $160,000 for this contract position lasting over 3 months.

Qualifikationen

• Hands-on experience in SOX/MAR audits and risk/control design.
• Proficiency in Risk & Control Matrix optimization and process mapping/flowcharting.
• Strong understanding of control assessment methodologies and documentation standards.

Aufgaben

• Serve as a SOX/MAR Audit SME with hands-on experience in risk and control design and assessment.
• Optimize and rationalize Risk and Control Matrix (RCM).
• Perform process mapping and flowcharting to support controls documentation and evaluations.

Kenntnisse

SOX/MAR audit experience

Risk & Control Matrix optimization

Process mapping/flowcharting

Control assessment methodologies

Jobbeschreibung

Overview

We have an immediate need for a Financial SOX Auditor for a client based in Milwaukee, WI.

Location: Milwaukee, WI

Estimated compensation: $120,000.00-$160,000.00

Duration: 3+ Months Contract

Work setup: Hybrid role, 2-3 days onsite.

Responsibilities

• Serve as a SOX/MAR Audit SME with hands-on experience in risk and control design and assessment.
• Optimize and rationalize Risk and Control Matrix (RCM).
• Perform process mapping and flowcharting to support controls documentation and evaluations.

Qualifications

• Hands-on experience in SOX/MAR audits and risk/control design.
• Proficiency in Risk & Control Matrix optimization and process mapping/flowcharting.
• Strong understanding of control assessment methodologies and documentation standards.

Seniority

• Mid-Senior level

Employment type

• Contract

Job function

• Accounting/Auditing

Industries

• IT Services and IT Consulting