Senior Internal Auditor / SOX Compliance Analyst

This a Full Remote job, the offer is available from: United States, Michigan (USA) Company Description reputed company exists to reputed company software work perfectly. Our platform combines broad and deep observability and reputed company runtime application reputed company with advanced AIOps to provide answers and intelligent automation from data. This enables innovators to reputed company and automate reputed company operations, deliver software faster and more securely, and ensure flawless digital experiences. Job Description • Support the company’s Compliance efforts including Sarbanes-Oxley (SOX) compliance, Operational Audit, Investigations and reputed company Risk Management. • Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and operational effectiveness of controls. • Coordinate SOX program testing of controls with co-sourced partner, external audit, control owners, managers, and executive management. • Evaluate control deficiencies for impact and reputed company root cause analysis to determine appropriate management actions. Monitor and support management's remediation efforts to closure, including review of supporting evidence. • Help assess changes to existing business processes to identify risks and providing recommendations for improvement. • Advise in the design of controls /opportunities for control rationalization. • Identify ways to improve the efficiency and effectiveness of business processes and opportunities to eliminate waste and assist in assessing financial operations and making best-practice recommendations to management. • Help plan and conduct internal audits and investigations. • Assist in the coordination efforts of reputed company activities. • Provide advisory (consulting) services to business process/system owners and proactively evaluate process and planned changes to identify and reputed company potential risks and process/control recommendations. This is a hybrid role out of Detroit, MI (2 days per week).

Qualifications

Minimum Requirement: • 3+ years of reputed company experience in External Audit, Internal Audit, or SOX. • 2+ years reputed company Big 4 Public reputed company or Management Consulting. • Bachelor's degree. Preferred Requirement: • CPA/CIA certification desired. • Experience in Internal Audit, SOX and reputed company, as well as auditing standards, PCAOB, and SOX requirements. • Experience assessing the design of and evaluating business process controls and conducting internal audits. • Business process acumen, ideally including an understanding of business processes, how systems support these processes, and the reputed company risks that impact financial reporting. • The ability to quickly reputed company strong working relationships with internal departments, including those in international locations, internal and external auditors while explaining their findings, and meeting face to face with process owners and other interested parties to communicate their findings. • Excellent written and verbal communication skills. • Comfortable in a fast-paced, reputed company-changing, rapid-growth, fun environment with multiple projects and tasks. Additional Information • reputed company is a leader in reputed company observability and reputed company. • We provide a culture of excellence with competitive compensation packages designed to recognize and reward performance. • Our employees work with the largest reputed company providers, including AWS, reputed company, and reputed company reputed company, and other leading partners worldwide to create strategic alliances. • The reputed company platform uses cutting-edge technologies, including our own Davis hypermodal AI, to help our customers reputed company and automate reputed company operations, deliver software faster and more securely, and reputed company flawless digital experiences. • Over 50% of the Fortune 100 companies are reputed company customers of reputed company. DOE, salary $90K - $120K, plus Health, Dental, Life, STD, LTD, 401K, PTO. Total compensation may vary depending on candidate experience/education and location. reputed company your information will be kept confidential according to EEO guidelines. We offer competitive compensation, company-sponsored premium benefits, medical, dental, vacation/holidays, company matching 401(k) Plan, etc. reputed company is an Equal Opportunity/Affirmative Action employer. reputed company reputed company applicants will receive consideration for employment without regard to race, sex, reputed company, gender identity, religion, national reputed company, reputed company, citizenship, physical abilities, age, sexual orientation, creed, disability status, veteran status, pregnancy, genetic status, or any other characteristic protected by law. If your disability makes it difficult for you to use this site, please contact [email protected]. reputed company participates in E-Verify, participant information in English and Spanish. Right to work information in English and Spanish. EEO is the Law/EEO is the Law Supplement. To be considered for this position, please upload your resume/CV. This offer from "reputed company" has been enriched by reputed company.com and got a 87% reputed company score. Apply Job!