What are the responsibilities and job description for the Lead Internal Auditor - SOX position at TalentBridge?
Job Description
This position is responsible for assisting in the review and evaluation of the company's internal controls over financial reporting in conjunction with the company's Sarbanes Oxley compliance program. This job will perform on-site tests of internal controls as required to help management determine whether internal controls are designed and operating effectively to sustain compliance with Sarbanes-Oxley Section 404. This position will interact with various levels of management.
Actively and consistently support all efforts to simplify and enhance the customer experience
Execute Sarbanes Oxley Section 404 including the planning, documentation, testing, and evaluation of internal controls
Perform on-going status updates with management
Perform lead audit work
Coordinate with the external auditors and the Business Process Controls (BPC) group
Execute work on behalf of the external auditors in a direct assistance capacity, as needed
Ensure audit assignments are documented, accurate and complete according to department standards
Accumulate budget to actual hours on assignments and communicate the progress with peers and supervisors
Communicate potential internal control exceptions noted during the testing process
Review with management exceptions noted during the testing process and assist management in establishing remediation work plan(s)
Assist the Leadership with training new Lead Auditors
Contribute ideas and opinions to the internal audit team
Develop and maintain effective relationships within the team and individuals throughout the organization
Keep a pulse on the job market with advanced job matching technology.
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