SOX & Internal Controls Auditor

First Recruiting, LLC; New York (NY); On-site; USD 70,000 - 90,000; Full time

Job summary

First Recruiting, LLC in New York seeks a qualified professional to support and enhance the SOX program. Primary responsibilities include conducting control walkthroughs, performing testing on internal controls, and reporting findings to senior management.

The ideal candidate will possess over 3 years of auditing experience, a CPA designation, and a solid understanding of SOX requirements. Strong proficiency in Microsoft Office and knowledge of data analysis tools are advantageous.

Qualifications

• 3+ years of experience in audit, internal controls, accounting or financial reporting.
• CPA designation, Big 4 or equivalent experience are strong assets.
• Experience with SOX requirements and understanding of business risks.

Responsibilities

• Support design and maintenance of the SOX program through key process identification.
• Perform testing to evaluate internal controls over financial reporting.
• Report status of testing and deficiencies to IA and Finance leadership.

Skills

Audit

Internal Controls

Accounting

Financial Reporting

Data Analysis Tools

Microsoft Office

Education

Bachelor’s degree in accounting, finance, or a related field

Certified Internal Auditor (CIA) or relevant designations

Tools

AuditBoard

Job description

First Recruiting, LLC in New York seeks a qualified professional to support and enhance the SOX program. Primary responsibilities include conducting control walkthroughs, performing testing on internal controls, and reporting findings to senior management.

The ideal candidate will possess over 3 years of auditing experience, a CPA designation, and a solid understanding of SOX requirements. Strong proficiency in Microsoft Office and knowledge of data analysis tools are advantageous.