Job Description
Job DescriptionWe are looking for a dedicated and experienced SOX Auditor/Analyst to join our team on a contract basis in West Palm Beach, Florida. In this role, you will play a key part in ensuring compliance with Sarbanes-Oxley regulations while supporting the organization's internal control and risk management frameworks. This position offers an excellent opportunity for professionals who excel in financial processes and regulatory compliance.
Responsibilities:
• Develop, implement, and assess internal controls to ensure compliance with Sarbanes-Oxley regulations.
• Conduct risk assessments, walkthroughs, and control testing to evaluate the effectiveness of financial processes.
• Collaborate with business process owners to embed compliance measures into daily operations.
• Perform audits and prepare detailed documentation, including narratives and flowcharts, to support findings.
• Provide training and guidance to employees on internal control standards and best practices.
• Stay informed about updates in U.S. GAAP, COSO frameworks, and regulatory requirements to maintain compliance.
• Oversee and coordinate internal and external audit activities, acting as a key liaison.
• Analyze financial systems and processes to identify opportunities for automation and efficiency improvements.
• Investigate and address compliance-related issues or deficiencies promptly.
• Present compliance findings and recommendations to management, fostering a culture of ethical behavior and accountability.• Bachelor’s degree in Accounting, Finance, or a related field.
• Certified Internal Auditor (CIA), CPA, or similar relevant certification.
• Minimum of 7 years of experience in internal audit, public accounting, or internal controls.
• Strong knowledge of Sarbanes-Oxley (SOX) compliance, U.S. GAAP, and COSO frameworks.
• Proficiency in financial software and tools such as Workiva or similar platforms.
• Excellent analytical, problem-solving, and project management skills.
• Ability to travel domestically up to 30% for meetings and training purposes.
• High level of integrity and professionalism in handling confidential information.