SOX Tester: Governance and Compliance Focus

Become an Operational SOX Tester and play a pivotal role in SOX 404 compliance verification. This role emphasizes your analytical skills to enhance financial reporting integrity.

With 2-5 years of relevant experience, you will be responsible for assessing Business Process and Entity-Level controls while supporting external audits. You will execute testing, perform thorough evaluations, and document findings that drive compliance across financial cycles.

Key Responsibilities:
• Execute testing of financial cycle controls
• Perform Entity-Level controls evaluation
• Validate process flows and risk coverage thoroughly
• Prepare high-quality documentation for external audit reliance
• Identify and track control deficiencies and remediation

Requirements:
• 2–5 years experience in SOX or financial auditing
• Strong understanding of SOX 404 requirements
• Knowledge of GL, AP, AR processes
• Excellent ...