Sr. Auditor, SOX (Req 2769)
Company: INSPYR Solutions
Location: Miami
Posted on: May 28, 2023
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Job Description:
Title: Sr. Auditor, (Req 2769)Location: Remote (Hybrid - Miami,
FL)Duration: Direct HireCompensation: $82,000 - $92,000 Annually
(plus $8K Bonus)Work Requirements: US Citizen, GC Holders or
Authorized to Work in the USOverview:TekPartners has some of the
most sought after Information Technology positions available. As a
reputable company in the IT staffing industry, you can trust us to
place you in the right position. We currently have an opportunity
for a Sr. Auditor, SOX.Qualifications: Bachelor's Degree
Accounting/business preferred CPA or CIA preferred (or in progress)
Minimum of 3 to 5 years' relevant experience with a Big 4,
management consulting firm or large/complex internal audit
department (excluding internship) Proficiency with Microsoft
Office, including Excel, Powerpoint, Word and Teams. Integrity,
objectivity and a high degree of professionalism. Excellent oral
and written communication skills to interface well with all levels
of management. Ability to build relationships while asking tough
questions Strong project management, time management and
organizational skills. Personal initiative, resourcefulness, and
professional enthusiasm. Good background/experience with audit
methodologies and techniques. Prior success conducting external
and/or internal audits. The success of the individual will also be
determined by their dedication, service-ethic, and ability to work
as an effective team member Responsibilities: We are seeking a Sox,
Sr. Auditor. Risk Advisory and Assurance Services (RAAS) is a
diverse global team, recognized by the Audit Committee and senior
management as their partner for providing advisory and assurance
services on the company's most significant strategic, financial,
operational, technology and compliance risks. The RAAS SOX Senior
is responsible for assisting with the execution of the sox program
by attending and updating process walkthroughs as well as testing
of effectiveness of internal controls over financial reporting.
Assist with the execution of the annual SOX program including
Project plan creation with identified dates and milestones Document
the design and operation of existing internal controls by
performing design walkthroughs Perform testing of the effectiveness
of internal controls over financial reporting. Assist the team as
needed with "non-SOX" audits by coaching resources business
processes and internal controlsOur benefits package includes:*
Comprehensive Medical Benefits* Competitive Pay, 401K* Retirement
Plan* And Much MoreAbout TekPartners:TekPartners is one of the
fastest growing private staffing firms in the United States. We are
a premier provider of highly qualified IT talent, Workforce
Solutions and Business Intelligence Solutions to many enterprise
organizations across the nation. As experts in the industry, our
team continues to match proven talent to the right job opportunity
every day.TekPartners is an Equal Opportunity
Employer.PDN-99314f77-b734-41c4-99f9-0dd046718f38
Keywords: INSPYR Solutions, Miami , Sr. Auditor, SOX (Req 2769), Accounting, Auditing , Miami, Florida
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