SOX Auditor

Qualifications

• 5+ years of experience in SOX testing, internal or external audit, finance controls, or risk and controls.
• Strong understanding of SOX, ICFR, internal controls, and financial reporting processes.
• Proven experience conducting walkthroughs, testing controls, analyzing exceptions, and preparing audit-ready documentation.
• Ability to independently execute testing, manage multiple workstreams, and meet deadlines.
• Strong analytical, organizational, written, and verbal communication skills.
• Bachelor's degree in Accounting, Finance, Business, or a related field.
• Proficiency in Microsoft Office, particularly Excel.

Responsibilities

• Lead end-to-end SOX and ICFR reviews, including risk assessments, walkthroughs, controls testing, and reporting.
• Evaluate the design and operating effectiveness of key manual controls and document testing results.
• Maintain and update risk and control matrices, process narratives, flowcharts, and control inventories.
• Partner with Finance, Technology, business stakeholders, and control owners to obtain evidence and meet deadlines.
• Identify control gaps, assess risks, support remediation plans, and validate corrective actions.
• Coordinate with internal and external auditors throughout the audit lifecycle.
• Provide management updates on progress, risks, issues, and remediation status.
• Guide junior team members on testing methodologies, documentation, and stakeholder engagement.

Benefits

• Hybrid work model with 4 days onsite in Pittsburgh, PA.
• Opportunity to lead significant projects within the SOX and ICFR program.
• Collaboration with diverse teams across Finance and Technology.
• Professional development opportunities for junior team members.
• Engagement with both internal and external auditors throughout the audit process.