SOX Auditor Job at Robert Half (Mars, PA)

Senior Auditor

The Senior Auditor will plan audits, develop internal audit scopes and objective...

Location

United States , Boston

Salary:

100000.00 - 110000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or business administration
3-5 years of experience in a financial and operational auditing environment
CPA, CIA, and/or CISA strongly preferred
Understanding of internal control concepts and experience applying them
Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission, SOX, and Institute of Internal Auditors Standards and Practice Advisories
Strong computer skills including VISIO

Job Responsibility

Evaluate the adequacy of internal controls and processes through detailed testing
Conduct complex audit projects and special assignments
Compile audit findings and recommend value-added revisions to systems and procedures, and communicate audit findings to management
Support the SOX-404 process including scoping, planning, walkthroughs, testing, status reporting, and communicate with external auditors
Lead or participate in cross-functional efforts to improve company operations
Manage follow-up of open audit issues and facilitate agreement with business process owner to ensure timely closure of action plans

Sr. Internal Auditor

This position will be primarily responsible for supporting the Internal Audit de...

Location

United States , St. Louis; Indianapolis

Salary:

85200.00 - 127800.00 USD / Year

Belden, Inc

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting, finance, or similar field
A minimum of 2 years relevant work experience
Ability and willingness to travel within North America up to 10%

Job Responsibility

Perform in-house, walk-through, interim, and YE financial SOX testing (section 404) for the Americas locations using Auditboard
Drive further development, use, and standardization of Auditboard
Assist platform and regional management with the quarterly SOX Section 302 certification process
Support external auditors (Ernst & Young) in the areas of pension participants, inventory observations, and various corporate related activities
Assist with execution of the non-SOX Internal Audit plan by assisting with location visits, operational reviews, Balance Sheet reviews, FCPA audits, and other ad-hoc requests as identified by the Director Internal Audit
Utilize Auditboard and Tableau analytics software tools

What we offer

health/dental/vision
long term/short term disability
life insurance
HSA/FSA
matching retirement plans
paid vacation
parental leave
employee stock purchase plan
paid leave for volunteer work in your community
training opportunities

Fulltime

Senior Internal Auditor

About the Company: Our client is a large net lease REIT specializing in the acqu...

Location

United States , New York

Salary:

100000.00 - 120000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
4-6 years of experience in an internal audit role
Strong understanding of internal control and able to recognize significant control issues
Experience with SOX 404 compliance

Job Responsibility

Prepare and finalize planning and announcement memos, assist in determining audit scope, and prepare and execute audit programs
Prepare narratives, flowcharts, and risk assessment matrices to document control processes, identify risks and mitigate controls
Document risks of control design gaps or operational audit findings and areas for process improvements
Identify and document audit issues, discuss issues with management and develop appropriate recommendations
Execute on SOX section 404 control testing for assigned areas
Coordinate with external auditors to provide requested work papers and assistance

Senior IT Auditor

We have an opportunity for Senior IT Auditor to join the Internal Audit team in ...

Location

Philippines

Salary:

Not provided

Atlassian

Expiration Date

Until further notice

Requirements

5 years of experience working for a public multinational company or accounting firm with multinational clients
Experiencing in testing IT general and application controls for SOX and SOC2 compliance frameworks
Experience in providing consulting services, including design guidance related to new system implementations is desired
Experience navigating and extracting information from ERP and other SaaS financial applications
Certification/s either as a CPA, CIA or CISA is desired
Confident in your ability to communicate in English, both orally and written
Highly proactive, organized and have a very strong work ethic
Actively contribute to a team environment

Job Responsibility

Perform and document process walkthroughs, design and execute test procedures to ensure compliance to frameworks
Advise process owners regarding potential control or process enhancements
Provide regular updates to Internal Audit Managers

What we offer

Atlassians can choose where they work – whether in an office, from home, or a combination of the two

Internal Auditor

The Audit & Risk Recruitment Company is supporting a globally listed manufacture...

Location

Germany , Munich

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

A degree in Accounting, Finance, or a similar business field
At least 3-5 years’ experience in external audit or internal audit in a Consulting firm or large commercial organisations
Candidates looking to make their first move from external audit to internal audit will be considered
No financial services experience
Demonstrable experience working independently and part of a collaborative team
Ideally a certification (CIA, CISA, CPA, CFE) – or the ambition to get one
Strong knowledge of audit practices and Sarbanes-Oxley requirements
Demonstrable experience covering SOX projects is essential
Fluency in English is essential and at least B2/C1 in German (for internal communication)
Must be eligible to work in Germany – no sponsorship can be offered

Job Responsibility

Conducting end-to-end internal audit projects (from planning to reporting) covering operational audits, financial audits and compliance reviews (including SOX projects)
Review business processes and share recommendations to stakeholders to improve controls effectiveness and reduce risks
Provide analytical insights to strengthen compliance and governance
Communicate with senior stakeholders on your findings
Work collaboratively in the team of 4 people, but demonstrate autonomy too

Fulltime

Senior IT Internal Auditor

This role involves performing IT audits and assurance activities across entities...

Location

United Kingdom

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Several years’ experience in internal audit, external audit, or IT risk roles
Knowledge of IT SOX, ISO27001, COBIT, NIST, and ITIL frameworks
Strong communication and reporting skills
Proficiency in Microsoft Office tools
Professional certifications such as CISA, CIA, or CISM are advantageous
High integrity, open-mindedness, and professionalism
Structured and disciplined approach to work
Flexibility in managing ad-hoc requests and challenges

Job Responsibility

Perform IT audits and assurance work across international operations, supporting compliance and governance initiatives
Deliver audits in line with SOX ITGC, ISO27001, NIST, COBIT, and ITIL standards
Assess a wide range of IT risks and controls covering: IT security, Database management, Cloud Governance, Network security, Disaster recovery, Technical IT infrastructure and more
Work in close collaboration with second-line internal audit functions to provide assurance over new and existing products, including flexible leasing and finance services
Gain deep exposure to a dynamic and ever-changing audit universe—unlike firms with repetitive annual cycles, you’ll audit new systems and regions each year
Report findings to senior stakeholders and support ongoing improvement initiatives across regions

What we offer

Comprehensive onboarding and ongoing coaching
Clear performance objectives and regular feedback
Opportunities to contribute beyond the job profile for professional growth

Fulltime

Senior IT Auditor

This is a brilliant opportunity for an IT Audit professional looking to lead on ...

Location

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

5-9 years’ IT auditing experience (internal and external) with a strong grasp of risk and controls
Background in Big 4/Consulting Firm with a large Listed company as a recent experience
Background in heavier industries like manufacturing, chemicals, automotives is advantageous
Certifications like CISA, CISSP, or CPA preferred
Strong communication skills with the ability to translate tech-speak into business value
A blended understanding of business audits and IT audits – how they interact
Fluent in English
One other language is preferred (French, German, Spanish, Polish)
Curious-mindedness and ability to share ideas

Job Responsibility

Leading and delivering risk-based IT Audits across the whole organisation, covering various IT systems
Delivering IT SOX projects and ITGC testing across the business
Executing cybersecurity and data privacy audits
Assessing and enhancing internal controls (especially, but not limited to, SOX) and business processes
Offer your findings and influence stakeholders, including CFO’s and other senior leadership

What we offer

Travel of around 10%, mainly across the region and occasionally other global locations
Global exposure
Supportive, high-performing team

Fulltime

Senior Internal Auditor

An exciting opportunity to join a leading FTSE 100 Manufacturing Company as a Gr...

Location

Ireland , Dundrum, Dublin

Salary:

60000.00 - 65000.00 EUR / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

Minimum 4 years’ experience in auditing, gained in either a professional practice (ideally Big 4 or manufacturing industry)
Strong understanding of risks and controls (IFRS, GAAP, SOX)
Ability to be flexible, persistent, results oriented and cross collaborate with others
Good organization, analytical, problem solving and communications skills

Job Responsibility

Undertaking operational, regulatory, and financial audits of the control framework as directed
Participate in planning audits alongside other audit members
Identify risks and key areas of focus in different areas within Finance, Operations and Sustainability
Execute audit fieldwork in line with the agreed audit approach
Explaining the findings in a concise and clear manner to senior stakeholders
Draft clearly thought through and well assessed findings, presentations or reports for communication with management

What we offer

Competitive salary
excellent benefits
flexible working hours

Fulltime

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