Job Description
Title - Senior Internal Auditor
Type - Contract
Location - Remote
Roles and Responsibilities:
- Lead end-to-end design, walkthrough, and testing of key business SOX processes and controls to ensure compliance and effectiveness.
- Manage the SOX project plan in collaboration with Internal Audit management, ensuring timely and efficient execution of all program stages.
- Enhance and optimize process designs to support scalability and operational efficiency within the organization.
- Conduct materiality assessments and scoping exercises to identify significant accounts and key controls using qualitative and quantitative analysis.
- Develop detailed testing procedures, create comprehensive testing plans, and perform SOX testing of key controls across relevant business processes such as OTC (Order to Cas...