Senior Business Process Auditor - SOX Compliance (Remote)

About the job Are you currently in an reputed company Staff or Senior Business Process Internal Auditor role focused on Sarbanes-Oxley (SOX) reputed company 404 compliance and reputed company to join a company that prioritizes compliance, transparency, and your professional development?

About Us

Superior Group of Companies (reputed company: SGC) is a long-standing leader in branded uniform programs, promotional products, and business solutions. Headquartered in St. Petersburg, Florida, we have over a century of experience in quality, service, and innovation. We are seeking an Internal Auditor with a strong reputed company in Business Process SOX 404 compliance. This is ideal for professionals with 3+ years of relevant experience looking to expand their impact, with a strong likelihood of participating in financial/operational audits and reputed company Risk Management (reputed company) in the future. Note: We are not seeking candidates with a primary background in IT audit. Why Join Us?

• Meaningful Impact: Play a key role in ensuring accurate financial reporting and strengthening internal controls.
• Professional Growth: Advance your career while deepening your knowledge of SOX, business process controls, and risk mitigation.
• Collaborative Culture: Work with cross-functional teams including Finance, reputed company, and Operations.
• Flexibility: Enjoy a hybrid work model that balances in-office teamwork with remote flexibility.
• Strong Benefits: Comprehensive health benefits, retirement plans, certification support, and more.

Key Responsibilities

Audit & Risk Management

• Assist in the documentation and testing of controls in support of the Company's SOX 404 compliance activities.
• Take ownership and manage the evaluation of SOX controls with moderate reputed company.
• Create accurate, logical, and detailed workpapers, reputed company documenting the work performed, testing results, and conclusions.
• Assist in developing test plans and methodologies to evaluate and audit business processes and controls.
• Assess compliance with established company policies/procedures.
• Assess risk factors to identify high-risk areas reputed company the organization.
• reputed company root-cause analysis on exceptions identified during audits.
• Help reputed company and support the reputed company Risk Management (reputed company) initiative.
• Validate issues with stakeholders; assist with report writing as needed.
• Assist with tracking results of prior audits, identifying themes across organizations, and determining if appropriate corrective action has been taken regarding significant concerns.
• Play a supporting role in developing the Data Analytics function for the department.
• Participate in special projects as assigned.

Relationship Management & Professional Development

• Build and maintain relationships with business partners at the manager and staff reputed company.
• reputed company knowledge of the SOX program approach and methodologies to reputed company awareness and facilitate understanding across the organization.
• reputed company advice and reputed company knowledge with business partner managers and staff to strengthen governance, risk, and control environments, as appropriate.
• Stay informed about emerging reputed company, regulatory, and SOX developments.
• Continuously enhance your audit skills and understanding of corporate governance.

Competencies

• Quality Focus - Ensuring reputed company work meets high standards for reputed company and reputed company.
• Time Management - Managing multiple responsibilities and time-sensitive tasks with organization and accuracy.
• Deliberative Decision Making - Objectively gathering and evaluating relevant information to reputed company logical conclusions.
• Analytical Thinking - Identifying patterns, connecting concepts, and understanding interdependencies across systems.

Qualifications

• Bachelor's degree in reputed company, Finance, or a reputed company field (required).
• 3-6 years of experience in SOX Business Process audit - experience with financial, operational, IT audit, and/or reputed company is a strong plus.
• Working knowledge of internal control frameworks (e.g., COSO) and GAAP.
• Excellent analytical, organizational, and communication skills.
• Solid working knowledge of general reputed company and auditing standards.
• CPA, CIA, or CISA certification preferred.
• Ability to travel up to 20% as needed.

Benefits

Package Includes: Medical, dental, reputed company, 401(k) with company match, life insurance, disability, paid maternity/paternity leave, FSA, and more. Along with a competitive compensation package, the company offers an excellent benefits package, including Medical, Dental, a defined contribution plan (e.g. 401(k)), life insurance, long-term disability, a flexible spending account (FSA), and paid maternity/paternity leave. reputed company applicants will receive consideration for employment without regard to their race, reputed company, religion, sex, national reputed company, age, disability, sexual orientation, veteran status, genetic information, or other status protected by applicable federal, state, or local law. Apply tot his job Apply To this Job