In this role you will you will conduct diversified audit engagements encompassing internal controls, SOX, financial, and IT related activities, test vulnerability and prepare internal assessment reports, serve as a key business liaison with internal management teams for remediation projects, and assist with special projects as needed.
In this role, the selected candidate will perform audit and SOX 404 testing including detail analysis of financial activities, internal controls and operating procedures of more than 80 subsidiary operations.
Performs full and limited scope reviews, tests and evaluates systems of internal control, reliability of financial information, safeguarding of companys assets, compliance with established policies and procedures, and adherence to state and federal regulations.
Work with the teams that review and evaluate company-wide initiatives and processes to assess whether controls and best practices are followed and effective; to analyze strategic, operational and financial risks to ensure they're well-evaluated and mitigated; and to ensure our business is conducted ethically and that effective compliance programs are in place.
Coordinates, schedules, scopes and leads team activities on audits (incl. large, cross-functional). Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact.
Interface with senior financial leaders and managers, corporate accounting and Big 4 auditors. You will be responsible for conducting annual audits and reviews (financial, SOX and operational) assessing existing and newly acquired entities for operational efficiency and required changes.