Sr Auditor

Deerfield Beach, FL

Onsite  -  NON IT - Compliance / Audit  -  Direct Placement  -  Job ID: 24-01573

Title: Sr. Auditor (Sox Compliance)
Location: Deerfield Beach, FL (Hybrid)
Duration: Direct Hire
Compensation: $100k annually
Work Requirements: US Citizen, GC Holders or Authorized to Work in the US

The Sr. Auditor will assist in the performance of the annual Model Audit Rule ( "MAR”) assessment of internal controls over financial reporting (similar to SOX compliance). This position writes business and ITGC processes narratives, creates risk and control matrixes, and tests the design and operating effectiveness of key controls implemented to mitigate the risks identified in the risk assessment. This position will assist in presenting findings and recommendations and discussing their implications with management. The position will also perform management's report and spreadsheet controls testing and assist with research and analysis.
This position may also provide consulting support for management as they implement new processes or design new or improve existing key controls.

Job Responsibilities:

  • Assist on the creation or update business process narratives and risk and control matrixes
  • Perform walkthroughs to assess the design effectiveness of key controls including the identification of any gaps
  • Perform control testing to assess the operating effectiveness of key controls
  • Assist with research and analysis requests by the MAR Manager
  • Assist with presenting findings, remediation plans, and their implications to management
  • Provide consulting support for management in relation to new process implementations or new controls
  • Build effective working relationships with process owners
  • Perform key reports testing
  • Perform key spreadsheets controls testing
  • Assist on the review of SOC 1 and 2 reports provided by our service organizations

Qualifications

  • Bachelor's degree in Accounting, Computer Science, or Information Technology
  • Active CPA or CISA license preferred
  • Minimum of 3 years of SOX Compliance and experience in public accounting or internal audit
  • Demonstrated knowledge in writing business process narratives, identifying risks and their mitigating controls, and performing walkthroughs and control testing
  • Understanding of the COSO, COBIT and NIST frameworks
  • Must possess strong analytical, critical thinking, and professional skepticism abilities as well as strong organization, adaptability, and verbal & written communication skills
  • Proficient or have a high level of expertise in Excel and Power BI. Knowledge of Microsoft SQL, Tableau, or similar tools, is a plus
  • Ability to work both independently and as part of a team
  • Professional demeanor and ability to work effectively with all levels of management and maintain strict confidentiality

About INSPYR Solutions

Technology is our focus and quality is our commitment. As a national expert in delivering flexible technology and talent solutions, we strategically align industry and technical expertise with our clients’ business objectives and cultural needs. Our solutions are tailored to each client and include a wide variety of professional services, project, and talent solutions. By always striving for excellence and focusing on the human aspect of our business, we work seamlessly with our talent and clients to match the right solutions to the right opportunities. Learn more about us at inspyrsolutions.com.
 
INSPYR Solutions provides Equal Employment Opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, INSPYR Solutions complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. 

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24-01573

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