SOX Internal Auditor jobs in New Jersey
Recently Added SOX Internal Auditor jobs
SOX Auditor
- Onto Innovation Inc-US (RTEC)
-
Budd Lake, NJ
FULL_TIME
- Onto Innovation is a leader in process control, combining global scale with an expanded portfolio of leading-edge technologies that include: 3D metrology spanning the chip from nanometer-scale transistors to micron-level die-interconnects; macro defect inspection of wafers and packages; metal interconnect composition; factory analytics; and lithography for advanced semiconductor packaging. Our breadth of offerings across the entire semiconductor value chain helps our customers solve their most difficult yield, device performance, quality, and reliability issues. Onto Innovation strives to optimize customers’ critical path of progress by making them smarter, faster and more efficient. Job Summary & Responsibilities Position Summary: The SOX Auditor role focuses on Sarbanes-Oxley (SOX) business process, ITGC and applications control testing. Roles and Responsibilities: The SOX Auditor is responsible for ensuring that the SOX processes support compliance with the COSO (Committee of sponsoring organizations of the Treadway Commission) framework of internal controls for financial reporting. The SOX Auditor will develop process narratives and controls documentation, perform assurance procedures to assess the design and effectiveness of business process controls, ITGC and application controls, propose process improvement recommendations, and help prepare reporting for business leadership. Participate in the design of an annual testing plan and perform these key activities, focused on SOX: • Participates in planning and scoping of both ITGC, automated application controls, and business process controls • Leads process walkthroughs for business process, ITGC and application controls and assesses the effectiveness of the processes and controls (Tests of Design) • Executes testing of business process, ITGC and application controls in accordance with defined test attributes and guidance (Tests of Effectiveness) • Identify and document IT security risks and opportunities for improvement • Reviews and assesses impact from issues raised by various partners, both internal and external • Problem solves and steps in to complete work to meet critical deadlines. •Conducts root cause analysis, compensating and mitigating controls, and impact analysis • Prepare and complete testing work papers in Onto Innovation, Inc. audit tool (Auditboard) • Collect and maintain evidence to support the testing and monitoring of deficiencies • Monitor, follow up on the status of corrective action plans, and test the remediation of identified deficiencies • Conduct interviews, analyze data, and formulate recommendations to mitigate identified deficiencies and improve the overall control environment • Facilitate external auditor’s information requests, reach consensus on conclusions, track control deficiencies and coordinate remediation efforts identified by external auditor. Qualifications Required Education and Experience: • Bachelors degree in Accounting, Finance, Management Information Systems, Business Information Systems • Minimum of 3 years SOX experience, preferably with ITGC/ITAC experience • Experience designing and testing business process controls, ITGC, and application controls, including segregation of duties assessment, identification and analysis of risks and evaluating controls effectiveness • Understanding of SOX, 2013 COSO framework, COBIT, financial reporting risks, internal controls & test plan development • Knowledge of infrastructure and IT processes and controls (e.g., change management, backup and recovery, user access/security administration) is required • Public accounting experience preferred • External certification preferred: CPA, CIA, CISA, CISM, or CISSP • Skilled in identifying risks & controls and developing audit tests of controls • Excellent and clear verbal and written communication skills • Strong analytical, interpersonal and leadership skills with orientation toward process improvement • Excellent problem-solving skills • Proficiency in Microsoft Suite (Excel, PowerPoint and Word) • Oracle/SAP experience preferred • Ability to work independently. • Ability to travel domestically up to 15% Onto Innovation Inc. offers competitive salaries and a generous benefits package, including health/dental/vision/life/disability, PTO, 401K plan with employer match, and an Employee Stock Ownership Program (ESOP) along with health & wellness initiatives. We provide a collaborative working environment along with resources, and state-of-the-art tools & equipment to promote success; and a welcoming, inclusive corporate culture where individuals are recognized for their contributions. Onto Innovation Inc. is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, genetic information, age, disability, veteran status, or any other legally protected basis. For positions requiring access to technical data, Onto Innovation Inc., Inc. may have to obtain export licensing approval from the U.S. Department of Commerce - Bureau of Industry and Security and/or the U.S. Department of State - Directorate of Defense Trade Controls. As such, applicants for this position – except US Citizens, US Permanent Residents, and protected individuals as defined by 8 U.S.C. 1324b(a)(3) – may have to go through an export licensing review process. Onto Innovation is a leader in process control, combining global scale with an expanded portfolio of leading-edge technologies that include: 3D metrology spanning the chip from nanometer-scale transistors to micron-level die-interconnects; macro defect inspection of wafers and packages; metal interconnect composition; factory analytics; and lithography for advanced semiconductor packaging. Our breadth of offerings across the entire semiconductor value chain help our customers solve their most difficult yield, device performance, quality, and reliability issues. Onto Innovation strives to optimize customers’ critical path of progress by making them smarter, faster and more efficient. Headquartered in Wilmington, Massachusetts, Onto Innovation supports customers with a worldwide sales and service organization. Additional information can be found at http://www.ontoinnovation.com.
- 22 Days Ago
SOX Auditor
- Onto Innovation Inc-US (RTEC)
-
Budd Lake, NJ
FULL_TIME
- Onto Innovation is a leader in process control, combining global scale with an expanded portfolio of leading-edge technologies that include: 3D metrology spanning the chip from nanometer-scale transis...
- 1 Month Ago
Internal Audit and SOX Advisory Services Senior
- Impact Solutions Inc
-
Newark, NJ
FULL_TIME
- Senior Associate - Internal Controls & SOX Advisory NEW YORK, NY /BP SOX /FULL-TIME/ HYBRID We are a technical advisory services firm that works with the top local talent on the most comprehensive and...
- 4 Days Ago
Internal Auditor
- Cooper University Hospital
-
Camden, NJ
OTHER
- About Us At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations...
- 13 Days Ago
INTERNAL AUDITOR
- Cooper University Health Care
-
Camden, NJ
FULL_TIME
- INTERNAL AUDITOR Camden, NJ Job ID 9728 Job Type Full Time Shift Day Specialty Finance/Accounting About usAt Cooper University Health Care, our commitment to providing extraordinary health care begins...
- 16 Days Ago
Internal Auditor
- Berry Global, inc
-
Cape May, NJ
FULL_TIME
- Contact Please send a copy of your CV to Kevin Farley kevinfarley@berryglobal.com Overview Berry is a Fortune 500 global manufacturer and marketer of plastic packaging products and specialty materials...
- 18 Days Ago
SOX Internal Auditor jobs at Popular Companies
Staff Internal Auditor
- Insight Global
-
Deerfield, IL
- Position: Staff Internal Auditor Location: Deerfield, IL (hybrid 3+ day/week) Salary: $70-80k Start Date: ASAP Work Auth...
- 4/22/2024 12:00:00 AM
STAFF INTERNAL AUDITOR
- Cooper University Health Care
-
Camden, NJ
- About us At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. O...
- 4/22/2024 12:00:00 AM
Internal Audit Accountant
- Century Group
-
Englewood, CO
- Job Description Job Description Century Group is in search of an experienced Internal Audit Staff Accountant to join a t...
- 4/22/2024 12:00:00 AM
SOX Internal Auditor
- FirstBank
-
Nashville, TN
- Description Summary: FirstBank is a Tennessee-based community bank with over $10 billion in assets and regulated by the ...
- 4/21/2024 12:00:00 AM
Staff Internal Auditor
- Insight Global
-
Deerfield, IL
- Position: Staff Internal Auditor Location Deerfield, IL (hybrid 3+ day/week) Salary $70-80k Start Date ASAP Work Auth W2...
- 4/20/2024 12:00:00 AM
Auditor - Internal
- Bally's Corporation
-
Vicksburg, MS
- The Role: Assist the Internal Audit business function, primarily with the execution of Internal Audit testing activities...
- 4/19/2024 12:00:00 AM
Internal Auditor Series
- Hays County, TX
-
San Marcos, TX
- Salary : $53,688.00 - $71,948.00 Annually Location : San Marcos, TX Job Type: Full-Time Regular Job Number: 202200594 De...
- 4/19/2024 12:00:00 AM
Staff Internal Auditor
- Century Communities
-
Englewood, CO
- Description Position at Century Communities About Century Communities As one of the nation's largest homebuilders and an...
- 4/18/2024 12:00:00 AM
About New Jersey
New Jersey is bordered on the north and northeast by New York (parts of which are across the Hudson River, Upper New York Bay, the Kill Van Kull, Newark Bay, and the Arthur Kill); on the east by the Atlantic Ocean; on the southwest by Delaware across Delaware Bay; and on the west by Pennsylvania across the Delaware River.
New Jersey is often broadly divided into three geographic regions: North Jersey, Central Jersey, and South Jersey. Some New Jersey residents do not consider Central Jersey a region in its own right, but others believe it is a separate geographic and cultural area from the Nor...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for SOX Internal Auditor jobs
$100,490 to $132,631
Most Popular Cities in New Jersey for SOX Internal Auditor Jobs
What does a SOX Internal Auditor do?
SOX Internal Auditor in Lincoln, RI
Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes.
May 05, 2023
Understands and applies internal audit methodologies, technologies and tools.
April 17, 2023
Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.
April 15, 2023
Report writing and superior documentation skills are required.
March 13, 2023
Participates in customer meetings under direction of SOX-Sr.
February 22, 2023
Works on special projects or consulting engagements concerning significant company issues as directed by SOX-Sr.
February 21, 2023