Benefits:
The below list features some of the benefits currently available. Eligibility may be subject to the terms and conditions of governing documents and available benefits may be subject to change at the company’s discretion.
Choice of medical plans with prescription coverage
Employer HSA contribution
Dental & Vision Insurance
Paid Parental Leave
Short & Long-Term Disability
Other voluntary benefits including: Critical Illness, Hospital Indemnity, Identity Theft Protection and Pet Insurance
401K with generous Company match & contribution
Accrued Paid Time Off
12 Paid Holidays + 1 Floating Holiday
Robust employee wellness program
Tuition assistance program
Job Description:
SOX Program Responsibilities
- Coordinate SOX testing assignments with the Manager, ensuring timely planning, sample selection, and execution of testing on behalf of management.
- Review SOX control tests performed by team members and co-sourcing consultants for completeness, accuracy, and consistency with IA methodology; provide feedback and finalize sign-off prior to established deadlines.
- Make recommendations to improve internal control documentation, testing schedules, and testing attributes.
International, Operational, Financial, and Compliance Audits Responsibilities
- Plan and conduct risk-based financial, compliance, and administrative audits in accordance with the IIA Global Internal Audit Standards.
- Evaluate internal controls, business processes, policies, and regulatory compliance across functions including finance, HR, procurement, global supply chain, and operations.
- Exercise professional judgment to determine the materiality of issues and assess the adequacy and effectiveness of controls.
- Prepare high-quality workpapers documenting testing procedures, results, conclusions, and recommendations.
- Draft audit reports that communicate observations and recommendations clearly, supported by data, process analysis, and root-cause considerations.
- Conduct follow-up reviews to verify implementation of action items and evaluate the adequacy of corrective actions taken.
Other Responsibilities
- Conduct special reviews and projects as directed by audit management.
- Make appropriate recommendations to improve the documentation, testing schedule, and testing attributes of internal controls.
- Establish relationships with key business partners.
- Maintain knowledge of current auditing and accounting practices through reading, research, and continuing professional education.
