Senior SOX Auditor

We are seeking a highly motivated and experienced Senior SOX Auditor to join our team. The ideal candidate should have a strong understanding of COSO framework, a CISA certification, and experience in manufacturing industries. As a Senior SOX Auditor, you will play a critical role in ensuring the company’s financial statements are accurate and compliant with the Sarbanes-Oxley Act (SOX) requirements.

Responsibilities:

• Plan and execute SOX audits of various manufacturing processes and controls
• Review and evaluate the effectiveness of internal controls over financial reporting (ICFR) and identify any deficiencies
• Work closely with cross-functional teams to develop remediation plans for any identified deficiencies
• Communicate audit findings and recommendations to senior management
• Provide guidance and support to junior auditors
• Keep up-to-date with changes in regulations and industry best practices related to SOX and internal controls

Requirements:

• Bachelor’s degree in Accounting or related field
• CISA and/or CPA certification
• Minimum of 5 years of experience in SOX compliance, preferably in a manufacturing industry
• Strong understanding of COSO framework

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or any other protected factor.