SOX Senior Auditor –Contract

The ideal candidate will utilize excellent attention to detail while performing Sarbanes-Oxley 404 (SOX) compliance work for financial controls. This position has visibility throughout the organization and requires interaction with multiple departments and management.

Primary Duties

• Complete all 404 internal control testing and documentation for assigned financial processes, including planning documents, narratives, walkthroughs and tests of controls
• Meet with control process owners to obtain a deep understanding of financial controls
• Assist external independent auditors on internal control reviews
• Communicate findings and propose recommendation

Skills/Requirements

• 5 – 8 years of audit experience in public accounting or internal audit experience within a public company
• Exposure to financial services and/or the property and casualty insurance industry preferred
• Knowledge of Sarbanes-Oxley
• Understanding of Public Company Accounting Oversight Board (PCAOB) internal control requirements
• Understanding of financial process flows, including how data flows to and from various financial systems
• Strong analytical and problem-solving skills
• Excellent written and verbal communication skills and good presentation skills
• Ability to work collaboratively in a business group and motivate others
• Detail-oriented with effective time management skills
• Proficiency with Microsoft Office Suite, including Visio, Word, Excel, PowerPoint and Outlook, required