Senior Sox Auditor- Internal Audit

Newrez

Not specified; not specified; comprehensive benefi...
Not specified (assumed to be hybrid or onsite based on typical audit roles)
5+ years internal or external audit experience
2-5 years progressive sox auditing experience
Bs/ba degree required in relevant field
Newrez is seeking a Senior SOX Auditor to join their internal audit team, focusing on Sarbanes-Oxley compliance within the financial services sector. The role emphasizes risk identification, audit execution, and report preparation, and the company promotes a supportive culture that invests in employee growth and community engagement

Job Summary

  • The Senior SOX Auditor is responsible for the annual Sarbanes-Oxley Act planning, execution, and testing while reporting results to management.
  • Newrez invests in employee growth and wellbeing through a comprehensive total rewards package including medical insurance, 401(k) matching, and tuition reimbursement.
  • Employees must possess smartphones meeting company security standards capable of installing apps like Microsoft Authenticator as a condition of employment.

Matching Summary

Match Score: 85

Newrez is seeking a Senior SOX Auditor to join their internal audit team, focusing on Sarbanes-Oxley compliance within the financial services sector. The role emphasizes risk identification, audit execution, and report preparation, and the company promotes a supportive culture that invests in employee growth and community engagement.

Salary

Not specified; Not specified; Comprehensive benefits including medical, dental, vision, 401(k) match, and paid leave

Skills & Requirements

Must-have

  • 5+ years internal or external audit experience
  • 2-5 years progressive SOX auditing experience
  • BS/BA degree required in relevant field
  • Experience with financial risk and regulatory requirements
  • Ability to lead meetings with Director level attendees

Nice-to-have

  • Mortgage industry concentration preferred
  • CPA, CIA, or CISA certification preferred
  • Collaborative team environment skills
  • Strong verbal and written communication skills
  • Willingness to travel occasionally

Key Requirements

  • BS/BA degree required
  • 5+ years audit experience in financial services
  • 2-5 years SOX specific experience
  • CPA, CIA, or CISA certification preferred

Work Rights

Not specified

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