Senior SOX Auditor — High-Impact, Cross-Functional Role

SNI Financial; United States; Presencial; USD 115 000 - 150 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Annual bonus

401(k) match

Pension plan

Comprehensive benefits

Competitive compensation

Resumo da oferta

SNI Financial is partnering with a well-established Fortune 500 organization to hire a Senior SOX Auditor to join a highly visible corporate SOX team. This role offers regular interaction with senior finance leadership while strengthening internal controls and financial reporting.

You will execute the SOX 404 program across multiple business units, perform risk assessments and testing, and collaborate with Finance, Accounting, Operations, Internal Audit, and external auditors to improve

Qualificações

• 6+ years of SOX compliance experience.
• Experience with a Big 4 or large public accounting firm, or internal audit/SOX experience within a publicly traded company.
• Strong knowledge of SOX 404, internal controls, and financial reporting.
• Excellent communication and relationship-building skills with stakeholders at all levels of the organization.

Responsabilidades

• Execute and support the company's SOX 404 compliance program across multiple business units.
• Perform risk assessments, control testing, remediation testing, and assist with annual SOX planning and scoping.
• Partner with Finance, Accounting, Operations, Internal Audit, and external auditors to ensure compliance and improve business processes.
• Help drive continuous improvement initiatives and support special projects that enhance the overall control environment.

Conhecimentos

SOX compliance

Communication

Stakeholder management

Internal controls

Formação académica

CPA certification

CIA certification

Descrição da oferta de emprego

SNI Financial is partnering with a well-established Fortune 500 organization to hire a Senior SOX Auditor to join a highly visible corporate SOX team. This role offers regular interaction with senior finance leadership while strengthening internal controls and financial reporting.

You will execute the SOX 404 program across multiple business units, perform risk assessments and testing, and collaborate with Finance, Accounting, Operations, Internal Audit, and external auditors to improve