Audit Senior - SOX
Posted on Oct 4, 2024 by Hire Resolve
Memphis, TN
Accountancy
Immediate Start
Annual Salary
Full-Time
Hire Resolve is currently recruiting for an Audit Senior specializing in SOX compliance within the banking sector. This position offers the opportunity to work with a prestigious financial institution, where you will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements. You'll be responsible for evaluating internal controls and identifying areas for improvement, while collaborating closely with cross-functional teams.
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
Contact Hire Resolve today for your next career changing move.
Our client is offering a highly competitive salary for this role based on experience.
Apply for this role today, contact Lidene Pienaar at Hire Resolve, on LinkedIn
You can also visit the Hire Resolve website: or email them at:
We will contact you telephonically in 3 days should you be suitable for this vacancy.
If you are not suitable, we will put your resume on file and contact you regarding any future vacancies that arise.
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
Contact Hire Resolve today for your next career changing move.
Our client is offering a highly competitive salary for this role based on experience.
Apply for this role today, contact Lidene Pienaar at Hire Resolve, on LinkedIn
You can also visit the Hire Resolve website: or email them at:
We will contact you telephonically in 3 days should you be suitable for this vacancy.
If you are not suitable, we will put your resume on file and contact you regarding any future vacancies that arise.
Reference: 203244768
https://jobs.careeraddict.com/post/95789698
Audit Senior - SOX
Posted on Oct 4, 2024 by Hire Resolve
Memphis, TN
Accountancy
Immediate Start
Annual Salary
Full-Time
Hire Resolve is currently recruiting for an Audit Senior specializing in SOX compliance within the banking sector. This position offers the opportunity to work with a prestigious financial institution, where you will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements. You'll be responsible for evaluating internal controls and identifying areas for improvement, while collaborating closely with cross-functional teams.
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
Contact Hire Resolve today for your next career changing move.
Our client is offering a highly competitive salary for this role based on experience.
Apply for this role today, contact Lidene Pienaar at Hire Resolve, on LinkedIn
You can also visit the Hire Resolve website: or email them at:
We will contact you telephonically in 3 days should you be suitable for this vacancy.
If you are not suitable, we will put your resume on file and contact you regarding any future vacancies that arise.
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
Contact Hire Resolve today for your next career changing move.
Our client is offering a highly competitive salary for this role based on experience.
Apply for this role today, contact Lidene Pienaar at Hire Resolve, on LinkedIn
You can also visit the Hire Resolve website: or email them at:
We will contact you telephonically in 3 days should you be suitable for this vacancy.
If you are not suitable, we will put your resume on file and contact you regarding any future vacancies that arise.
Reference: 203244768
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