SOX Internal Controls Auditor

Pailin Group Psc; California (MO); On-site; USD 70,000 - 90,000; Full time

Job summary

A reputable audit firm is seeking an Internal Audit professional in California. This position focuses on assisting with Sarbanes-Oxley compliance, managing internal controls, and will require collaboration across various teams. Ideal candidates should hold a Bachelor’s in Finance/Accounting and have auditing experience, preferably with SOX. The role promises a dynamic work environment with potential for personal and professional growth.

Qualifications

• Knowledge of SOX 404 audit methodology and documentation standards.
• One or more years of experience as an auditor with SOX implementation experience.

Responsibilities

• Assist with the implementation, rollout, and ongoing Audit of company processes.
• Coordinate and manage internal financial control related projects.
• Consult with executives on regulatory requirements and internal audit processes.

Skills

Internal auditing standards knowledge

Time management

Analytical skills

Communication skills

Interpersonal skills

Customer focus

Education

Bachelor’s Degree in Finance with emphasis in Accounting

CPA or CIA designation preferred

Job description

A reputable audit firm is seeking an Internal Audit professional in California. This position focuses on assisting with Sarbanes-Oxley compliance, managing internal controls, and will require collaboration across various teams. Ideal candidates should hold a Bachelor’s in Finance/Accounting and have auditing experience, preferably with SOX. The role promises a dynamic work environment with potential for personal and professional growth.