SOX Auditor II

Overland Park, Kansas, United States
USD 45.00
16 Sep 2020
17 Sep 2020
Job role
Job Description
Pay rate: $45

[ Link Removed ] Months

Location: Overland Park, Kansas, 66251

Auditor II - Internal auditors examine and evaluate financial and information systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate to protect against fraud and waste. Review company operations, evaluating their efficiency, effectiveness, and compliance with corporate policies and procedures, laws, and government regulations. Bachelor's Degree in Accounting, Finance, Economics or Business desired, with 3-4 years of relevant work experience.

SOX Business Process Auditor.
  • Relevant internal controls experience required including at least 3 years working with public companies on their SOX compliance programs.
  • Experience with developing, implementing and/or redesigning internal controls over financial reporting. Must be able to articulate examples of either manual or automated controls across different business processes to which they actively designed and developed with their accounting or business partners.
  • Responsible for drafting SOX internal controls across various business processes with a focused amount of time areas such as cell site & commercial leasing, accounting governance areas and various business processes.
  • Participate in the development and/or re-design of existing SOX controls related to data input controls, system interface controls, reconciliation controls, error monitoring, and other business controls.
  • Assignment will include the identification of reports, ad-hoc queries, and/or scripts used in the operation of controls and documentation of their key attributes for each control.
  • Individual may develop test plans to assess the operating effectiveness of controls.
  • Participation with cross departmental project teams required.