Description

Our established client in The Woodlands is looking to layer in a Sr. SOX Auditor to the team. Great organization and team to be a part of.

Responsibilities;

• Maintain communication with the owners of the audited processes regarding the audit program and controls that are under their responsibility.

• Facilitate escalations, meetings, and surveys within the scope of the audit program.

• Promote innovation during the execution of audits, always seeking to add more value to each process analyzed.

• Independently carry out end-to-end assurance / SOX Controls tests of various business processes, following methodology, in accordance with the approved annual audit plan.

• Identify opportunities to reduce costs / improve revenue through data analysis.

• Review Assessment Questionnaires and provide timely feedback to the respective process owners.

• Assist area management so that audits are carried out with quality, within the stipulated budget.

• Track conduct and implementation of past reported observations/reported SOX controls testing gaps.

• Promote the discussion of current topics for the area's activity, always seeking to add more value to each process analyzed.

For immediate experience contact Mark, mark.loiacano@roberthalf.c0m

Requirements

• Bachelor's degree in accounting or finance

• 8-10 year's audit experience

• SOX experience

• Strong organization & soft skills

For immediate experience contact Mark, mark.loiacano@roberthalf.c0m

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