Gateway Group Personnel ยท 11 hours ago
Senior Internal Auditor
Gateway Group Personnel is assisting a client in East Memphis in seeking a Senior level Internal Audit professional. The role focuses on providing Internal Audit assistance for Sarbanes Oxley (SOX)/control testing and requires strong communication skills and proficiency in business software.
Responsibilities
This project requires Internal Audit assistance for Sarbanes Oxley (SOX)/control testing
Candidate must have SOX internal controls testing experience, and preference given to a candidate with recent experience in interpreting and testing SOX controls including documenting results
Open communication with IA team members is a must
Must have skill with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses
Qualification
Required
Internal Audit assistance for Sarbanes Oxley (SOX)/control testing experience
SOX internal controls testing experience
Recent experience in interpreting and testing SOX controls
Ability to document results
Open communication with IA team members
Skill with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses