Position Details
About this role
This role involves leading internal audit projects focused on finance, performing SOX testing, assessing risks, and providing insights to improve financial controls and compliance.
Key Responsibilities
- Lead finance audits
- Perform SOX testing
- Assess financial risks
- Develop audit findings
- Communicate with stakeholders
Technical Overview
Utilizes data analytics and automation tools within an internal audit framework, with a focus on SOX compliance and risk management in a financial services environment.
Ideal Candidate
The ideal candidate is an experienced internal audit professional with expertise in SOX testing, risk assessment, and data analytics, capable of leading audit projects and communicating findings effectively.
Must-Have Skills
Nice-to-Have Skills
Tools & Platforms
Required Skills
Hard Skills
Soft Skills
Industry & Role
Keywords for Your Resume
Deal Breakers
Lack of internal audit or SOX experience, No familiarity with risk assessment, No experience with automation tools
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