Senior Sox Auditor- Internal Audit

Shelter Lending Services LLC

Not specified; not specified; medical, dental, vis...
5+ years internal or external audit experience
Sarbanes-oxley (sox) auditing knowledge
Experience in financial services industry
The Senior SOX Auditor is responsible for the annual planning, execution, and testing of Sarbanes-Oxley Act compliance across Origination and Servicing centers

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.
  • Newrez invests in employee growth and wellbeing through a comprehensive total rewards package including medical benefits, 401(k) matching, and tuition reimbursement.
  • Candidates must possess strong communication skills to effectively defend unbiased findings to management at the Director level and higher.

Matching Summary

Match Score: 85

The Senior SOX Auditor is responsible for the annual planning, execution, and testing of Sarbanes-Oxley Act compliance across Origination and Servicing centers.

Salary

Not specified; Not specified; Medical, dental, vision, 401(k) match, paid leave, adoption assistance, tuition reimbursement

Skills & Requirements

Must-have

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

Nice-to-have

  • Certified Public Accountant (CPA) certification
  • Certified Internal Auditor (CIA) certification
  • Certified Information Systems Auditor (CISA)
  • Ability to supervise junior auditors
  • 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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