Senior Sox Auditor- Internal Audit

Newrez

Sarbanes-oxley act (sox) auditing experience
5+ years internal or external audit experience
Financial services industry background
The Senior SOX Auditor is responsible for the annual planning, execution, and testing of Sarbanes-Oxley Act compliance within the company

Job Summary

  • The Senior SOX Auditor is responsible for the annual planning, execution, and testing of Sarbanes-Oxley Act compliance within the company.
  • This role involves conducting functional audits, procedural reviews, and compliance testing across Origination and Servicing centers.
  • The company offers a comprehensive benefits package including medical insurance, 401(k) matching, and tuition reimbursement.

Matching Summary

Match Score: 85

The Senior SOX Auditor is responsible for the annual planning, execution, and testing of Sarbanes-Oxley Act compliance within the company.

Skills & Requirements

Must-have

  • Sarbanes-Oxley Act (SOX) auditing experience
  • 5+ years internal or external audit experience
  • Financial services industry background
  • Mortgage industry knowledge preferred
  • General ledger entry examination skills

Nice-to-have

  • Certified Public Accountant (CPA) certification
  • Certified Internal Auditor (CIA) certification
  • Certified Information Systems Auditor (CISA)
  • Leadership of audit team members
  • Collaborative team environment experience

Key Requirements

  • BS/BA degree required
  • 2-5 years progressive SOX work experience
  • CPA, CIA, or CISA certification preferred
  • US work authorization not specified

Work Rights

Not specified

Tailored Resume

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