SOX Internal Auditor jobs in Keene, 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
- 2 Months Ago
Snack Bar Attendant A
- Proprietary Internal Kiosk
-
MANCHESTER, NH
FULL_TIME
- Summary:The Snack Bar Attendant is responsible for performing a variety of duties within a fast food / snack barestablishment which may include completing customer transactions, cleaning the food or s...
- 9 Days Ago
Night Auditor
- Homewood Suites Manchester
-
Manchester, NH
FULL_TIME
- Compensation TypeHourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant play...
- Just Posted
Night Auditor
- Highgate Hotels, LP
-
Manchester, NH
FULL_TIME
- Night Auditor Requisition ID 2024-50654 Category Front Office Operations Job Location US-NH-Manchester Property Homewood Suites Manchester Compensation Type Hourly Highgate Hotels Highgate is a premie...
- 2 Months Ago
Patient Transporter (Internal Transportation)
- Cheshire Medical Center
-
Keene, NH
PER_DIEM
- Responsible for the safe, courteous and timely "patient centered" transport of patients and various forms of clinical information within the campus. Respond to directions in a courteous and profession...
- 9 Days Ago
LNA Internal Medicine
- Dartmouth-Hitchcock Health
-
Manchester, NH
FULL_TIME
- Overview Performs various patient care activities and related nonprofessional services necessary in caring for the personal needs and comfort of patients. Assists nursing service personnel with a vari...
- 18 Days Ago
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0 SOX Internal Auditor jobs found in Keene, NH area
Quality Engineer
- Adecco Staffing, USA
-
Keene, NH
- Adecco Staffing is working with a high-level manufacturing facility in Keene, NH who is looking to hire a Quality Engine...
- 5/11/2024 12:00:00 AM
Accounting Analyst
- C&S Wholesale Grocers, Inc.
-
Keene, NH
- **Position Overview** The Accounting Analyst assists in the accounting, planning, reporting, and analysis of assigned bu...
- 5/11/2024 12:00:00 AM
Teller I -PT (30 hr) - Peterborough, NH
- TD Bank Group
-
Peterborough, NH
- Work Location: Peterborough, New Hampshire Hours: 30 Pay Details: $20.50 - $25.50 USD TD is committed to providing fair ...
- 5/11/2024 12:00:00 AM
Principal Financial Analyst (Hybrid, Remote Considered)
- BAE Systems
-
Nashua, NH
- **Job Description** The finance organization is a trusted business partner delivering information and innovative solutio...
- 5/10/2024 12:00:00 AM
Quality Manager
- Teleflex
-
Jaffrey, NH
- Expected Travel: Up to 10% Requisition ID: 10149 About Teleflex Incorporated Teleflex is a global provider of clinically...
- 5/9/2024 12:00:00 AM
Quality Engineer
- Timken
-
Keene, NH
- Your Career Begins at Timken If you're ready for a challenging career that provides you with the ability to advance pers...
- 5/8/2024 12:00:00 AM
Senior Project Accountant
- Dover Corporation
-
Keene, NH
- Markem-Imaje is a trusted world manufacturer of product identification and traceability solutions, offering a full line ...
- 5/8/2024 12:00:00 AM
General Manager - Store
- Global Partners LP
-
Chesterfield, NH
- Job Description: We are looking to add a General Manager (GM) to lead our family. Our GM is responsible for the manageme...
- 5/8/2024 12:00:00 AM
About Keene, New Hampshire
Keene is located at 42°56′01″N 72°16′41″W / 42.93361°N 72.27806°W / 42.93361; -72.27806 (42.9339, −72.2784).
According to the United States Census Bureau, the city has a total area of 37.5 square miles (97.1 km2). 37.3 square miles (96.5 km2) of it is land and 0.3 square miles (0.7 km2) of it is water, comprising 0.67% of the town. Keene is drained by the Ashuelot River. The highest point in Keene is the summit of Grays Hill in the city's northwest corner, at 1,388 feet (423 m) above sea level. Keene is entirely within the Connecticut River watershed, with all of the city except for the nor...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for SOX Internal Auditor jobs
$95,340 to $125,831
Keene, 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