Audit Senior Sox Apply
Hire Resolve is currently recruiting for an Audit Senior specializing in SOX compliance within the banking sector. This position offers the opportunity to work with a prestigious financial institution, where you will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements. You'll be responsible for evaluating internal controls and identifying areas for improvement, while collaborating closely with cross-functional teams.
Responsibilities
- Lead SOX compliance audits for various banking functions
- Assess the effectiveness of internal controls and risk management processes
- Collaborate with stakeholders to document and update control processes
- Prepare detailed audit reports and present findings to management
- Assist in the development and implementation of corrective action plans
- Stay current with regulatory changes and ensure alignment with compliance standards
- Mentor junior audit staff and support their professional development
Requirements
- Bachelor's degree in Accounting, Finance, or a related field
- CPA, CIA, or equivalent certification is preferred
- Minimum of 4 years of experience in auditing, with at least 2 years focused on SOX compliance
- Strong understanding of internal control frameworks and auditing standards
- Experience in the banking or financial services sector is highly desirable
- Excellent analytical and problem-solving skills
- Strong communication and interpersonal abilities
- Proficient in audit software and Microsoft Office
Benefits
- Salary: $95K/yr - $110K/yr, salary negotiable
- Health Care (Medical Insurance, Vision Insurance, Dental Insurance)
- 401(k) Retirement Plan
- Family leave (Paid paternity leave; Paid maternity leave)
- Tuition assistance and Student loan assistance
- Disability insurance
- Commuter benefits
Contact Hire Resolve today for your next career changing move.
- Our client is offering a highly competitive salary for this role based on experience.
- Apply for this role today, contact Lidene Pienaar at Hire Resolve, on LinkedIn
- You can also visit the Hire Resolve website: or email them at:
We will contact you telephonically in 3 days should you be suitable for this vacancy.
If you are not suitable, we will put your resume on file and contact you regarding any future vacancies that arise.
