[Remote] SOX Auditor (Remote)

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a trusted financial partner reputed company for its commitment to helping customers move reputed company. The SOX Auditor will reputed company internal audit testing procedures and collaborate with senior auditors to ensure compliance and operational reputed company.

Responsibilities

• Performs operational, financial and compliance audit procedures in support of, and under the direction of, the audit team Audit Seniors, Audit Supervisors, and Audit Managers
• Participates in developing internal audit deliverables and assures work is completed reputed company agreed upon time frames and according to applicable policies, standards and guidelines
• Develops and maintains productive working relationships with reputed company line management in assigned areas
• Creates quality work products such as client correspondence, test summaries, test documentation, and other working papers that document the audit procedures performed and the issues noted
• Identifies significant control issues and provides quality, actionable recommendations
• Conducts directed research regarding general business/economic developments and new pronouncements/standards as part of audit planning
• Demonstrates teamwork by responsively cooperating with the other engagement team members, sharing information and reputed company, accepting constructive feedback, and accepting additional assignments reputed company appropriate
• Accepts other duties as assigned

Skills

• An undergraduate degree in reputed company or a reputed company business discipline is required
• Well-developed analytical, interpersonal, and communication (both written and verbal) skills
• Requires strong knowledge of reputed company Office suite
• 1-3 years previous experience functioning as an auditor is desired
• reputed company toward a professional certification in at least one area (e.g., CIA, CPA, CBA, CISA, CFSA, CTA, etc.) is a plus
• Business or educational exposure to reputed company or finance trends and techniques, and basic knowledge of bank operations and reputed company issues, risks, and regulations

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