IT SOX Senior Consultant
Overview
WithumSmith+Brown seeks an experienced IT SOX Senior Consultant to lead Risk Advisory growth. This hybrid role involves leading audits across multiple locations and driving improvements in internal controls.
What You'll Do11
- 1Assist audit teams with planning and testing of General IT Controls and Application controls as part of Internal Controls over Financial Reporting (ICFR)
- 2Perform process walkthroughs of key ITGC cycles as well as Application Controls
- 3Support integrated audit team with control documentation and controls risk assessment
- 4Identify and document internal controls for SOX consulting projects
- 5Draw informed objective opinions on adequacy and effectiveness of SOX and internal controls
- 6Review work papers summarizing evidentiary data obtained and conclusions reached
- 7Evaluate complex business and technology risks and internal control mitigation opportunities
- 8Facilitate use of technology-based tools to assess control design and operating effectiveness
- 9Adapt to evolving compliance landscape and maintain awareness of emerging risks
- 10Lead efforts to improve internal control frameworks
- 11Collaborate with cross-functional teams to deliver high-quality audit outcomes
Requirements7
- 1BA/BS in Accounting Finance or related field with CPA CFA CISA certification
- 2At least 3 years experience in public accounting or SOX consulting
- 3Strong client service and communication skills
- 4Knowledge of ITGC processes and application controls
- 5Experience supporting PCAOB inspections
- 6Ability to work effectively in a team environment
- 7Commitment to continuous learning and professional development
Salary Insight
$90 - $115k per year
Location
Required Skills
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