Senior Auditor - Corporate SOX / MAR Compliance at TALENT Software Services · United States · Joined
TS
Senior Auditor - Corporate SOX / MAR Compliance
TALENT Software Services · United States · Just now · 0 applicants
NewRemoteFull-timeSenior
Pay
$75/hrListed
Workplace
Remote
Job type
Full-time
Level
Senior
Source: jobright · Posted by joined-scrapper
About the role
Senior Auditor role supporting a confidential client's Model Audit Rule (MAR) and Sarbanes-Oxley (SOX) compliance programs, evaluating internal controls and supporting annual compliance reporting. Requires 7+ years of audit/compliance experience and remote work.
What you’ll do
Serve as subject matter expert for MAR and SOX compliance programs
Evaluate internal controls, processes, information systems, risks, and control effectiveness
Support annual compliance reporting to the Department of Insurance
Prepare or review process narratives, RCMs, process diagrams, test plans and testing documentation
Manage multiple assignments and meet strict deadlines
What you’ll need
Bachelor's degree in Accounting, Computer Science, Business Administration, Information Systems, Finance or related field
Minimum 7 years of relevant audit, SOX/MAR compliance, risk management, or accounting experience
Strong hands-on experience with SOX compliance, internal controls, risk assessments and audit documentation
Knowledge of financial and operational processes, control testing, risk mitigation and audit workpapers
Strong knowledge of auditing practices and accounting standards
Excellent written/verbal communication, analytical, organizational and stakeholder-management skills
Original job description
A confidential client is seeking a Senior Auditor to serve as a subject matter expert supporting its Model Audit Rule (MAR) and Sarbanes-Oxley (SOX) compliance programs. The role evaluates internal controls, processes, information systems, risks, and control effectiveness, and supports annual compliance reporting to the Department of Insurance.Bachelor's…