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Internal Controls & SOX Compliance Auditor
Phoenix, AZ

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North Phoenix, publicly traded company has a need in their Internal Audit department.  As Staff, Internal Controls & SOX Compliance, you will report to the Supervisor of Internal Controls & SOX Compliance and will assist to maintain complex internal control environment to ensure compliance with Sarbanes-Oxley and other internal control frameworks. Additionally you will assist with controls documentation and testing and additional projects.

Responsibilities:

  • Help with internal and external audit requests/inquires
  • Help manage controls work management application(s)
  • Help with the annual SOX risk-based scoping process
  • Help with periodic reporting on control environment to parent company
  • Work with internal and external auditors to help coordinate audit timing and remediation testing
  • Help with documentation and evidence of Company’s control environment, identifying main controls under SOX and within the COSO framework to ensure compliance
  • Help test IT-related reports together with the auditors to ensure completeness and accuracy of the data used to perform the related SOX controls
  • Lead update of SOX documentation
  • Identify potential SOX implications of changes in the control environment as a result of: accounting regulations, internal company policies, system changes, new business acquisitions
  • Perform internal control self-assessments and identify area’s for improvement 
  • Fulfill and promote overall Company policy, procedure, internal control, SOX and GAAP requirements
  • Participate in controls integration for new acquisitions  Other responsibilities as requested by leadership
Required Background:
  • Bachelor’s degree in Accounting or Finance (or working towards)
  • 3+ years experience working in a large company environment or public accounting
  • 1+ year experience auditing with exposure to SOX controls
 


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