Internal Auditor SOX Controls

Company: Randstad USA
Location: Boston
Posted on: November 18, 2024

Job Description:

Do you have experience with auditing, testing, and documenting operating effectiveness of SOX controls? In this role, you will work with internal controls, compliance, and risk assessment using the W-desk reporting system. This team works 4 days onsite at the office in Boston, MA. Apply today for immediate consideration!Salary: $30 - $33 per hourShift: FirstWork hours: 8 AM - 5 PMEducation: BachelorsResponsibilities

• Audit, test, and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining quality.
• Maintain detailed workpapers for the testing.
• Ability to converse with management regarding internal controls, compliance, and risk assessment.
• Timely update testing progress in the reporting system - using W-desk workflow system. Provide status updates and raise testing exceptions to the managers for further issue management creation.Skills

• SOX
• Audit
• Testing
• Control Tester (3 years of experience is preferred)
• W-desk
• Workflow
• SOX Controls (3 years of experience is preferred)Qualifications
  • Years of experience: 3 years
  • Experience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company.Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.This posting is open for thirty (30) days.
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Keywords: Randstad USA, Portland , Internal Auditor SOX Controls, Accounting, Auditing , Boston, Maine