Job description
We are seeking an experienced Senior SOX Finance Controls Auditor to independently assess, test, and evaluate the effectiveness of SOX 404 / ICFR finance control frameworks across multiple business entities.
This role focuses exclusively on Finance and Business Process Controls and does not include IT General Controls (ITGCs).
The ideal candidate will possess strong expertise in SOX compliance, internal controls, financial reporting processes, and audit methodologies.
They should be capable of …