Senior SOX Auditor
Onto Innovation•Budd Lake, NJ
252d
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About The Position
The SOX Auditor role focuses on Sarbanes-Oxley (SOX) business process, ITGC and applications control testing. The SOX Auditor is responsible for ensuring that the SOX processes support compliance with the COSO (Committee of sponsoring organizations of the Treadway Commission) framework of internal controls for financial reporting. The SOX Auditor will develop process narratives and controls documentation, perform assurance procedures to assess the design and effectiveness of business process controls, ITGC and application controls, propose process improvement recommendations, and help prepare reporting for business leadership.
