1 to 2 of 2 Permanent SOX Auditor Jobs

we continue leading the industry over our next 100 years. Position Details Reporting to the Manager of IT Global Internal Controls, the Senior IT SOX Auditor (known internally as Senior Information Technology Controls Analyst) will work within the general guidelines provided in connection with Grainger's … SOX 404 process. As part of Grainger's Global Internal Controls and SOX (GICS) Team, you will independently evaluate the design and operating effectiveness of Grainger's internal controls over financial reporting (ICFR) as part of the enterprise SOX 404 assessment. Additionally, you will maintain working relationships … requiring presence onsite at our Lake Forest, IL offices 2 days per week. You Will Support the IT Global Internal Controls team with the SOX 404 risk assessment and identify important systems that are in scope for SOX 404 purposes and related IT general and application controls and more »

Job Description Summary This is a SOx, internal control Auditor role within the GE Aerospace business. In this role, team members perform internal controls testing & monitoring activities across compliance, operational, and financial reporting objectives. This is a great springboard opportunity to learn all about GE. This … role is a hybrid role with 2-3 days in office, Evandale Ohio. Job Description Execute SOx program including: Perform walkthroughs of business cycles and assess the effectiveness of the processes and controls (Tests of Design) Participate or lead scoping and risk assessment of assigned business processes Develop or … Required Qualifications A Bachelor's or master's degree (in accounting, "STEM" Majors or Business Administration) is preferred 2-3 years of audit/SOx experience, external or internal Desired Characteristics CPA, CISA or other professional certification Demonstrated ability to analyze and resolve problems Ability to document, plan, market more »