Audit Senior - SOX

$95,000 - $95,000/Yr

Hire Resolve - Memphis, TN

posted 4 days ago

Full-time - Mid Level
Memphis, TN
Administrative and Support Services

About the position

The Audit Senior specializing in SOX compliance will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements within a prestigious financial institution in the banking sector. This position involves evaluating internal controls, identifying areas for improvement, and collaborating with cross-functional teams to enhance compliance standards.

Responsibilities

  • Lead SOX compliance audits for various banking functions
  • Assess the effectiveness of internal controls and risk management processes
  • Collaborate with stakeholders to document and update control processes
  • Prepare detailed audit reports and present findings to management
  • Assist in the development and implementation of corrective action plans
  • Stay current with regulatory changes and ensure alignment with compliance standards
  • Mentor junior audit staff and support their professional development

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field
  • CPA, CIA, or equivalent certification is preferred
  • Minimum of 4 years of experience in auditing, with at least 2 years focused on SOX compliance
  • Strong understanding of internal control frameworks and auditing standards
  • Experience in the banking or financial services sector is highly desirable
  • Excellent analytical and problem-solving skills
  • Strong communication and interpersonal abilities
  • Proficient in audit software and Microsoft Office

Benefits

  • Salary: $95K/yr - $110K/yr, salary negotiable
  • Health Care (Medical Insurance, Vision Insurance, Dental Insurance)
  • 401(k) Retirement Plan
  • Family leave (Paid paternity leave; Paid maternity leave)
  • Tuition assistance and Student loan assistance
  • Disability insurance
  • Commuter benefits
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service