Internal Audit Manager - SOX


: $95,430.00 - $157,490.00 /year *

Employment Type

: Full-Time


: Accounting

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RESPONSIBILITIES:Kforce's client, a leading global financial technology company, is seeking an Internal Audit Manager - SOX in New York, New York (NY).
Job Responsibilities:
Performing audits of assigned functions including financial, operational and IT audits
Effectively plan and execute the company's SOX 404 audit program for all business cycles and IT general controls (Oracle and Proprietary in-house trading system environment)
Assessing compliance with controls supporting the internal control over financial reporting (ICOFR)
Coordinating audit activities with the independent auditors and co-sourced service provider relative to the completion of the SOX 404 audit work
Developing the planning memo and audit program for each audit project and completing fieldwork and workpaper documentation
Preparing a high quality draft audit report reflecting an overview of the function reviewed, conclusion regarding the design and operating effectiveness of internal controls and opportunities for enhancing internal controls and/or operational efficiencies
Making oral presentations of audit findings to management
Maintaining the database of prior audit recommendations and coordinating the follow-up by internal audit personnel to validate resolution of the issues
Maintaining the internal audit library of audit documentation
Developing and maintaining productive working relationships with all levels of management
Effectively utilize a broad range of tools to support audit work, including data analysis tools such as ACL
Major focus is SOX 404 experience where the person would be helping implement new protocol and controls vs. just testing previous controls
Looking for 10+ years' experience
Internal audit or public audit is fine
Financial Services is required
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status. * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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