SOX Auditors Needed 698

  • Our client is a Fortune 1000 company, located in Baltimore, MD. Their Internal Audit Department is currently seeking senior and junior auditors to work in their Baltimore headquarters. Responsibilities include planning, conducting and monitoring the annual testing plans of the company’s program for compliance with Sarbanes Oxley Section 404 and evaluating control deficiencies. Candidates will test and evaluate the effectiveness of key controls identified in the SOX 404 compliance program (entity-wide, key financial process and end-user computing) and coordinate updates to documentation and ongoing procedures for testing of related processed. Senior auditors will also supervise audit activities of staff, including the review of all work papers prepared by the staff and will participate in staff recruitment, development and training. %0AIdeal candidates will have a BS/BA with a concentration in Accounting or Finance and one to three years of audit or securities regulatory examination experience preferably in the Financial Services Industry. Must possess strong analytical skills, as well as strong verbal and written communication skills. Must be available for approximately 15% travel and CPA and/or CIA designation is required for senior level positions. Experience in documenting or testing of key controls under SOX 404 compliance program is highly desired. %0AOther duties as assigned.%0APlease e-mail your resume to No phone calls please.

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