SOX Internal Auditor jobs in Derry, NH
Recently Added SOX Internal Auditor jobs
Contract Internal Auditor
- Raven Ridge LLC
-
Manchester, NH
FULL_TIME
-
Benefits:
- Excellent company culture
- Training & development
- Wellness resources
Raven Ridge is hiring a Contract Internal Auditor in Manchester, NH. In this role, you’ll perform a variety of audit and assurance activities related to evaluating and supporting business risk management processes in: finance, accounting, IT and operational internal control. Particular areas of focus include SOX 404 compliance (walkthroughs and controls testing) and other financial, operational, IT audit and compliance projects.
Responsibilities:
- Plan, perform, evaluate, summarize and communicate assigned risk assessments and audit activities
- Assist and support SOX compliance, including assessment and testing of internal controls over financial reporting
- Build partnerships and collaborate with management across all levels by providing consultation on changes in controls
- Document business processes within process narratives or flowcharts, identifying risks and mitigating controls.
- Develop risk and control matrices and test plans for key controls.
- Perform tests to evaluate the design and operating effectiveness of existing controls, and draw conclusions based on factual information.
- Prepare audit reports and provide management with recommendations and suggestions to improve efficiencies and effectiveness and to remediate control issues/gaps associated with operations and the Company’s control environment.
- Participate in monthly/quarterly management meetings; prepare presentation and present to the executive leadership team and the Board about audit and assurance activities.
- Perform data analytics and develop computer-assisted programs to drive audit and advisory engagements.
Requirements
- Bachelor's degree in Accounting, Business Administration or IS/IT
- Minimum of 4 years audit experience
- US CPA, CIA, CISSP or CISA preferred
- Public accounting experience preferred (Big 4 firm strongly preferred)
- Experienced with risk assessments, control design evaluation, testing procedures and documentation
- Experience with SOX 404 implementation and controls requirements
- Flexibility and capability for financial accounting, IT and operational audit and compliance coverage
- Ability to analyze and identify root causes of internal control issues and make appropriate recommendations
Contract structure:
- 6 month contract paid (W2) at $45-$55/hour
- 24 Days Ago
Front Desk Patient Service Representative
- Southern NH Internal Medicine
-
Derry, NH
FULL_TIME
- Acts as a representative in all areas of clerical support. Assumes responsibility for all facets of front desk operations, including greeting and registering patients, answering phones, scheduling app...
- 9 Days Ago
HIM/Medical Records Specialist
- Southern NH Internal Medicine
-
Derry, NH
FULL_TIME
- Medical Records Employee acts as a representative in all areas of clerical support. Assumes responsibility for all facets of medical records operations.KEY RESPONSIBILITIESObtaining/transferring patie...
- 11 Days Ago
Part Time - Front Desk Patient Service Representative
- Southern NH Internal Medicine
-
Derry, NH
PART_TIME
- Acts as a representative in all areas of clerical support. Assumes responsibility for all facets of front desk operations, including greeting and registering patients, answering phones, scheduling app...
- 11 Days Ago
Medical Assistant - Private Practice
- Southern NH Internal Medicine
-
Derry, NH
FULL_TIME
- Are you a Medical Assistant? Do you want to expand your knowledge and experience by working directly with board-certified physicians, physician specialists, certified physician assistants, and nurse p...
- 7 Days Ago
Supervisory Individual Tax Advisory Specialist
- Internal Revenue Service
-
Manchester, NH
FULL_TIME
- Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information. WHERE CAN I FIND OUT MORE ABOUT OTHER IRS CAREERS? Visit us on the web at w...
- 8 Days Ago
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0 SOX Internal Auditor jobs found in Derry, NH area
Internal Auditor
- ThisWay
-
Burlington, MA
- Our partner, located in Burlington, MA, is currently seeking an Internal Auditor. This role focuses on ensuring complian...
- 4/19/2024 12:00:00 AM
Internal Revenue Agent / Senior Revenue Agent (Examiner)-12 Month Roster AMENDED
- Department Of The Treasury
-
Portsmouth, NH
- Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at: https...
- 4/19/2024 12:00:00 AM
Internal Revenue Agent - 12 Month Roster
- Department Of The Treasury
-
Portsmouth, NH
- Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL(LB&I)DIVISION? A description of the business units can be found at: ...
- 4/19/2024 12:00:00 AM
Cost Analyst
- Explore Tek Staffing Inc
-
Ayer, MA
- Job Description Job Description Job Title: Cost Analyst Location: Ayer, MA (On site) Duration: Permanent (Full-Time) Exp...
- 4/18/2024 12:00:00 AM
Supv Internal Revenue Agent (Special Enforcement Grp Mgr) MSP TEMP NTE 1 YR MBE, MBMP 12 Mo. ROSTER
- Department Of The Treasury
-
Portsmouth, NH
- Duties WHAT IS THE SBSE - Small Business Self Employed DIVISION? A description of the business units can be found at: ht...
- 4/18/2024 12:00:00 AM
Manager Cyber Technical, Technology Audit (Hybrid)
- Capital One
-
Cambridge, MA
- Center 1 (19052), United States of America, McLean, Virginia Manager Cyber Technical, Technology Audit (Hybrid) Capital ...
- 4/15/2024 12:00:00 AM
Manager, Cyber Risk & Analysis- Technology Audit (Hybrid)
- Capital One
-
Cambridge, MA
- Center 1 (19052), United States of America, McLean, Virginia Manager, Cyber Risk & Analysis- Technology Audit (Hybrid) C...
- 4/15/2024 12:00:00 AM
Internal Compliance Manager (GRC)
- Symbotic
-
Wilmington, MA
- Who we are With its A.I.-powered robotic technology platform, Symbotic is changing the way consumer goods move through t...
- 3/20/2024 12:00:00 AM
About Derry, New Hampshire
Derry is a town in Rockingham County, New Hampshire, United States. The population was 33,109 at the 2010 census. Although it is a town and not a city, Derry is the fourth most-populous community in the state. The town's nickname, "Spacetown", derives from the fact that Derry is the birthplace of Alan Shepard, the first astronaut from the United States in space. Derry was also for a time the home of the poet Robert Frost and his family.
The Derry census-designated place, with a population of 22,015, occupies the central part of the town, extending from the primary settlement of Derry in the we...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for SOX Internal Auditor jobs
$96,548 to $127,428
Derry, New Hampshire area prices
were up 1.4% from a year ago
were up 1.4% from a year ago
What does a SOX Internal Auditor do?
SOX Internal Auditor in Lincoln, RI
Works on special projects or consulting engagements concerning significant company issues as directed by SOX-Sr.
February 21, 2023
Participates in customer meetings under direction of SOX-Sr.
February 22, 2023
Report writing and superior documentation skills are required.
March 13, 2023
Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.
April 15, 2023
Understands and applies internal audit methodologies, technologies and tools.
April 17, 2023
Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes.
May 05, 2023