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SOX Audit Manager

Job Description

Ref ID: 03930-0011177284

Classification: IT Auditor

Compensation: DOE

Robert Half Technology is looking for an SOX Internal Auditor to join a fantastic company in Nashville, TN.

Duties
Manage SOX 404 efforts
Review and execute various IT key control tests
Develop and implement an integrated audit plan based on risk assessments, including fraud risk assessment
Perform SOX testing for all business processes including IT functions and entity level controls
Execute audits that support goals and objectives
Prepare and issue audit reports that document audit scope, procedures, findings and recommendations
Evaluate compliance with established policies and procedures.
Work closely with 3rd party auditors
Execute the annual risk-based audit plan and SOX initiatives with the objective of increasing the effectiveness of the audit function.
Monitor and direct action regarding any whistleblower calls
Perform special examinations, reviews or investigations at the request of the Audit Committee.
Participate in the continued refinement of audit procedures.
Development and implementation of a comprehensive security strategy, policies, procedures and standards

Salary: $100-110K
Benefits: Medical/dental/vision/401K w. match/ PTO/ Paid Holidays

If interested please send resumes directly to [Click Here to Email Your Resumé].

Job Requirements

Requirements

ERP experience
8+ years' experience in external or internal audit role
MBA preferred but not required
Solid Accounting experience required
Understanding of risks and controls for both Business Processes and Information Technology
Strong analytical and problem solving skills, with demonstrated intellectual and analytical rigor

Technology doesn't change the world. People do.

As a technology staffing firm, we can't think of a more fitting mantra. We're extreme believers in technology and the incredible things it can do. But we know that behind every smart piece of software, every powerful processor, and every brilliant line of code is an even more brilliant person.

Leader among IT staffing agencies

The intersection of technology and people — it's where we live. Backed by more than 65 years of experience, Robert Half Technology is a leader among IT staffing agencies. Whether you're looking to hire experienced technology talent or find the best technology jobs, we are your IT expert to call.

We understand not only the art of matching people, but also the science of technology. We use a proprietary matching tool that helps our staffing professionals connect just the right person to just the right job. And our network of industry connections and strategic partners remains unmatched.

Apply for this job now or contact our branch office at 888-490-4429 to learn more about this position.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Technology. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Location US-TN-Nashville
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Engineering, Information Technology, Design
Other Compensation: DOE
Apply

Company Overview

Robert Half Technology

With more than 100 locations worldwide, Robert Half Technology is a leading provider of technology professionals on a project and full-time basis for initiatives ranging from web development and systems integration to network security and technical support. Learn More

Contact Information

US-TN-Nashville
Recruiter
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Snapshot
Robert Half Technology
Company:
US-TN-Nashville
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Engineering, Information Technology, Design
Store Type:

Job Description

Ref ID: 03930-0011177284

Classification: IT Auditor

Compensation: DOE

Robert Half Technology is looking for an SOX Internal Auditor to join a fantastic company in Nashville, TN.

Duties
Manage SOX 404 efforts
Review and execute various IT key control tests
Develop and implement an integrated audit plan based on risk assessments, including fraud risk assessment
Perform SOX testing for all business processes including IT functions and entity level controls
Execute audits that support goals and objectives
Prepare and issue audit reports that document audit scope, procedures, findings and recommendations
Evaluate compliance with established policies and procedures.
Work closely with 3rd party auditors
Execute the annual risk-based audit plan and SOX initiatives with the objective of increasing the effectiveness of the audit function.
Monitor and direct action regarding any whistleblower calls
Perform special examinations, reviews or investigations at the request of the Audit Committee.
Participate in the continued refinement of audit procedures.
Development and implementation of a comprehensive security strategy, policies, procedures and standards

Salary: $100-110K
Benefits: Medical/dental/vision/401K w. match/ PTO/ Paid Holidays

If interested please send resumes directly to [Click Here to Email Your Resumé].

Job Requirements

Requirements

ERP experience
8+ years' experience in external or internal audit role
MBA preferred but not required
Solid Accounting experience required
Understanding of risks and controls for both Business Processes and Information Technology
Strong analytical and problem solving skills, with demonstrated intellectual and analytical rigor

Technology doesn't change the world. People do.

As a technology staffing firm, we can't think of a more fitting mantra. We're extreme believers in technology and the incredible things it can do. But we know that behind every smart piece of software, every powerful processor, and every brilliant line of code is an even more brilliant person.

Leader among IT staffing agencies

The intersection of technology and people — it's where we live. Backed by more than 65 years of experience, Robert Half Technology is a leader among IT staffing agencies. Whether you're looking to hire experienced technology talent or find the best technology jobs, we are your IT expert to call.

We understand not only the art of matching people, but also the science of technology. We use a proprietary matching tool that helps our staffing professionals connect just the right person to just the right job. And our network of industry connections and strategic partners remains unmatched.

Apply for this job now or contact our branch office at 888-490-4429 to learn more about this position.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Technology. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

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SOX Audit Manager Apply now