Manager, Sox Audit- Internal Audit

Shelter Lending Services LLC

Fort Washington, PA, United States
Fully remote
Sarbanes-oxley act (sox) planning and execution
6-8 years internal or external audit experience
Reviewing team workpapers and audit reports
Shelter Lending Services LLC is seeking a Manager of SOX Audit for their Internal Audit team, responsible for overseeing Sarbanes-Oxley Act compliance and managing audit processes within the company. The ideal candidate should possess significant experience in internal or external auditing, particularly in the financial services industry, along with strong analytical and leadership skills

Job Summary

  • The Manager SOX Audit is a senior level Internal Auditor responsible for the annual Sarbanes-Oxley Act planning, execution, and testing.
  • This role involves managing the SOX process, reviewing team workpapers, and preparing detailed audit reports that reflect findings and recommendations.
  • The company offers comprehensive benefits including medical, dental, vision insurance, a 401(k) retirement plan with employer match, and paid parental leave.

Matching Summary

Match Score: 85

Shelter Lending Services LLC is seeking a Manager of SOX Audit for their Internal Audit team, responsible for overseeing Sarbanes-Oxley Act compliance and managing audit processes within the company. The ideal candidate should possess significant experience in internal or external auditing, particularly in the financial services industry, along with strong analytical and leadership skills.

Skills & Requirements

Must-have

  • Sarbanes-Oxley Act (SOX) planning and execution
  • 6-8 years internal or external audit experience
  • Reviewing team workpapers and audit reports
  • Financial services industry background required
  • Mortgage industry concentration preferred

Nice-to-have

  • Certified Public Accountant (CPA) or CIA certification
  • 3+ years management experience
  • Strong verbal and written communication skills
  • Ability to lead meetings with Director level attendees
  • Collaborative team environment development

Key Requirements

  • Bachelor's degree required
  • 6-8 years of audit experience in financial services
  • 3-5 years of progressive SOX auditing experience
  • CPA or CIA certification preferred
  • On-site work requirement at Fort Washington, PA

Work Rights

Not specified

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