Senior SOX Auditor

Long Island City, NYC
$100K + 10% Bonus + Bens
21 Jan 2019
20 Feb 2019
Contract Type
Full Time
0-25% Travel

This Senior Auditor role reports directly to the Director of SOX. The visibility of, and exposure to, senior management provides a fantastic platform for career development.

Our client is a communications and media company that enables its customers through the power of connectivity. With a relentless focus on challenging today’s norm while developing the telecommunication of the future, their products and services bring people closer together and connect them to the things that matter most to them, faster and more easily than ever before.

The Senior SOX Auditor will work as a member of the SOX compliance team to perform effectiveness testing of key control activities to ensure compliance with control objectives and the effective operation of internal controls over financial reporting (ICOFR). They will assist in the continued refinement, timely completion, and ongoing maintenance of all SOX 404 documentation (process flows, narratives and risk matrices). This position may also be responsible for testing SOX IT related controls.

This is an exciting and vibrant place to work, with a fast pace of change and growth, opportunities to grow come regularly.


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