Staff Auditor

Our major client is looking for a dynamic and detail-oriented Staff Auditor to conduct audits related to risk and Sarbanes-Oxley (SOX).

Auditor Job Duties :

• Reviews audit processes (e.g., process map, narrative and control point listing, etc.) to ensure documentation is current and to identify any gaps in test procedures
• Interviews relevant staff to confirm process activities are documented accurately.
• Prepares work papers (i.e., description of implemented audit controls tests) to formally document audit activities.
• Ensures quality action plans address the root cause of a finding.
• Interacts as needed with external auditors to respond to process documentation requests (e.g., review annual testing plans, audit test findings, etc.)
• Coordinates with the subject matter expert to keep process documentation (e.g. narratives, self-audit work papers).

Minimum Qualifications :

Skills : SOX, Risk, Sarbanes-Oxley, Compliance, Regulatory, SQL, Advanced Access, Tableau, Kronos

Work H ours - 8 : 00am to 5 : 00pm

Work Week - Monday - Friday

Note - Must be fully vaccinated