Senior Sox Auditor- Internal Audit

Carolina One Mortgage LLC

Not specified
5+ years internal or external audit experience
Sarbanes-oxley (sox) auditing knowledge
Financial services industry background
Carolina One Mortgage LLC is seeking a Senior SOX Auditor to oversee the annual Sarbanes-Oxley Act planning, execution, and testing. The ideal candidate should have over five years of audit experience, preferably in the financial services sector, and possess strong analytical and communication skills

Job Summary

  • The Senior SOX Auditor is responsible for the annual planning, execution, and testing of Sarbanes-Oxley Act compliance within the company's Origination and Servicing centers.
  • This role requires conducting functional audits, analyzing control environments, and preparing detailed workpapers and reports that reflect findings and recommendations to management.
  • Newrez offers a comprehensive benefits package including medical, dental, vision, 401(k) matching, paid parental leave, and opportunities for career growth through tuition reimbursement.

Matching Summary

Match Score: 85

Carolina One Mortgage LLC is seeking a Senior SOX Auditor to oversee the annual Sarbanes-Oxley Act planning, execution, and testing. The ideal candidate should have over five years of audit experience, preferably in the financial services sector, and possess strong analytical and communication skills.

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

  • CPA, CIA, or CISA certification
  • Experience supervising junior auditors
  • Ability to lead meetings with Directors
  • Collaborative team environment mindset
  • Advanced Microsoft Office proficiency

Key Requirements

  • BS/BA degree required
  • 2-5 years progressive SOX work experience
  • Certified Public Accountant (CPA), CIA, or CISA preferred
  • Working knowledge of financial risk and SOX regulatory requirements

Work Rights

Not specified

Tailored Resume

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