SOX Consultant in Charlotte at Vaco

Date Posted: 7/8/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Charlotte
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    7/8/2019
  • Job ID:
    SOXCO41461

Job Description

Key Responsibilities:

  • Implement the Internal Audit department's audit methodology, processes, reporting, and technology
  • Work closely with audit managers and team members to develop the scope and approach for assigned audits to ensure we focus on the right risks and hold the business accountable to the appropriate level of risk mitigation
  • Utilize experience and auditing skills to cover a broad range of risks, including finance, business, technology, and data
  • Demonstrate a willingness to improve and increase knowledge by taking on new assignments and responsibilities in multiple areas
  • Build relationships with business leaders and work with external audit teams, consultants, regulators as needed

Essential Business Experience and Technical Skills:

  • Intermediate-level understanding of Generally Accepted Audit Standards, IIA Standards, Sarbanes-Oxley requirements, and GAAP, SEC, and statutory reporting; experience with financial services preferred
  • Previous SOX experience
  • Commitment to teamwork and consultative work style
  • Strong written and verbal communications skills, including presenting, listening and interviewing
  • Bachelor's degree in Accounting or Finance; MACC / MBA preferred
  • 2+ years of auditing experience; Big Four preferred
  • CPA or CPA candidate or equivalent designation