Senior Sox Auditor- Internal Audit

Coast One Mortgage LLC

Not specified
5+ years internal or external audit experience
Sarbanes-oxley (sox) auditing knowledge
Financial services industry background
Coast One Mortgage LLC is seeking a Senior SOX Auditor who will be responsible for the planning, execution, and reporting of the annual Sarbanes-Oxley Act (SOX) compliance. The ideal candidate will have a strong background in internal or external auditing, particularly within the financial services or mortgage industry

Job Summary

  • The Senior SOX Auditor is responsible for the annual planning, execution, and testing of Sarbanes-Oxley Act compliance across Origination and Servicing centers.
  • The role requires conducting compliance interviews, analyzing control environments, and preparing detailed workpapers and audit reports with findings and recommendations.
  • Newrez offers a comprehensive benefits package including medical, dental, vision, 401(k) matching, paid parental leave, and tuition reimbursement.

Matching Summary

Match Score: 85

Coast One Mortgage LLC is seeking a Senior SOX Auditor who will be responsible for the planning, execution, and reporting of the annual Sarbanes-Oxley Act (SOX) compliance. The ideal candidate will have a strong background in internal or external auditing, particularly within the financial services or mortgage industry.

Skills & Requirements

Must-have

  • 5+ years internal or external audit experience
  • Sarbanes-Oxley (SOX) auditing knowledge
  • Financial services industry background
  • Mortgage industry experience preferred
  • Strong analytical and critical thinking skills

Nice-to-have

  • Certified Public Accountant (CPA)
  • Certified Internal Auditor (CIA)
  • Certified Information Systems Auditor (CISA)
  • Experience supervising junior auditors
  • Collaborative team environment mindset

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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