Join a key role in executing SOX 404 testing focused on Business Process and Entity-Level controls. Ensure financial integrity and support external audit reliance through comprehensive documentation and analysis.
This Operational SOX Tester position requires 2-5 years of experience in SOX, internal controls, or financial audits. You will be responsible for testing key financial cycles, performing oversight on governance controls, and conducting detailed walkthroughs. Effective stakeholder coordination and robust documentation practices are essential to support management certification and maintain compliance.
Key Responsibilities:
• Execute BP controls testing across financial cycles
• Perform testing on Entity-Level controls
• Conduct process walkthroughs to evaluate control design
• Document test procedures, results, and issues in Workiva GRC
• Support remediation and ensure timely completion of controls
Requirements:
• 2-5 years of SOX, internal controls, ...