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Superior Group of Companies · 2 months ago

Senior Business Process Auditor – SOX Compliance (Remote)

United States

Full-time

Remote

Mid, Senior Level

3+ years exp

Superior Group of Companies is a leader in branded uniform programs and business solutions. They are seeking a Senior Business Process Auditor focused on SOX compliance to ensure accurate financial reporting and strengthen internal controls while collaborating with cross-functional teams.

Consumer GoodsFashionRetailSalesService IndustryTextiles

Growth Opportunities

Responsibilities

Assist in the documentation and testing of controls in support of the Company’s SOX 404 compliance activities

Take ownership and manage the evaluation of SOX controls with moderate oversight

Create accurate, logical, and detailed workpapers, clearly documenting the work performed, testing results, and conclusions

Assist in developing test plans and methodologies to evaluate and audit business processes and controls

Assess compliance with established company policies/procedures

Assess risk factors to identify high-risk areas within the organization

Perform root-cause analysis on exceptions identified during audits

Help develop and support the Enterprise Risk Management (ERM) initiative

Validate issues with stakeholders; assist with report writing as needed

Assist with tracking results of prior audits, identifying themes across organizations, and determining if appropriate corrective action has been taken regarding significant concerns

Play a supporting role in developing the Data Analytics function for the department

Participate in special projects as assigned

Build and maintain relationships with business partners at the manager and staff levels

Share knowledge of the SOX program approach and methodologies to raise awareness and facilitate understanding across the organization

Provide advice and share knowledge with business partner managers and staff to strengthen governance, risk, and control environments, as appropriate

Stay informed about emerging accounting, regulatory, and SOX developments

Continuously enhance your audit skills and understanding of corporate governance

Qualification

SOX Business Process AuditInternal Control FrameworksGAAPCPA CertificationCIA CertificationCISA CertificationAnalytical SkillsOrganizational SkillsCommunication SkillsTime Management