3 SOX Auditor II Jobs in Columbia, SC

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SOX Auditor II

Spectraforce Technologies

Columbia, SC | Full Time

$62k-76k (estimate)

3 Days Ago

Sox Auditor

Kelly

Columbia, SC | Contractor

$71k-87k (estimate)

3 Weeks Ago

SOX Auditor III

Spectraforce Technologies

Columbia, SC | Full Time

$72k-87k (estimate)

3 Weeks Ago

SOX Auditor II

$62k-76k (estimate)

Full Time 3 Days Ago

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Spectraforce Technologies is Hiring a SOX Auditor II Near Columbia, SC

Job Title: SOX Auditor II
Location: Columbia, SC 29223 (Remote after onsite training)
Duration: 3 months assignment (Temp to perm possibly)
Shift: Mon -Fri, 40hrs/week
Payrate: $37.14/hr
Summary:
Supports the Model Audit Rule (MAR/SOX) Department in the compliance effort that results in annual reporting to the Department of Insurance in activities such as, but not limited to: risk assessments, process documentation (Financial, Operational and I/S Processes), identification of risks and key controls, testing of controls, reporting of deficiencies, evaluation of deficiencies, periodic reporting to Management, Steering Committee and the Department of Insurance.
Responsibilities:

45% Manages key control testing requirements to complete requests for information from sub-process and process owners (director level and above) throughout the organizations in-scope for MAR compliance. Ensures information is received by established deadlines, is appropriate based on documented test plans, and that testing can be completed efficiently and accurately in compliance with established standards and deadlines. Tests key controls and documents the basis for the testing conclusion such that reperformance can be completed and the same conclusion reached by those reviewing results.
25% Performs peer review of testing conclusions and/or documents (Narratives, Process Diagrams, Risk and Control Matrices, Test Plans, Test Workpapers, remediations, etc.) prepared by peers to ensure departmental standards are met. Works with peers to ensure improvement opportunities are adequately addressed.
10% Updates and maintains clear, detailed and accurate MAR/SOX documentation including narratives, policies and procedures, process diagrams, control descriptions, risk and control matrices, test plans and test results evaluations. Works with company management to ensure documentation accurately reflects processes, risks and controls for the business area.
10% Generates reports and systems information and performs analysis on reports used to communicate to the MAR department, Steering and Executive Committees, company management, external auditors and the Department of Insurance.
5% Researches and identifies inefficiencies, ineffectiveness or problems with controls and test plans, provides possible solutions and communicates them to the MAR team responsible for making updates.
5% Identifies testing exceptions and communicates with MAR department management. If a testing failure is identified, communicates with company management. Evaluates responses received to ensure identified risks are mitigated and takes appropriate action.

Required Education: Bachelor's degree- Accounting, Computer Science, Business Administration, Information Systems, Finance, or other job related field.
Required Work Experience: 3 years-auditing, Information Systems, Sarbanes-Oxley/MAR, compliance, or accounting/financial experience.
Preferred Work Experience: Relevant audit/compliance experience (SOX, MAR, I/S, Financial, Operational, etc.)
Preferred Licenses and Certificates: Certified Public Accountant (CPA), Certified Management Accountant (CMA), or Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA).
Languages: English.
SPECTRAFORCE is an equal opportunity employer and does not discriminate against any employee or applicant for employment because of race, religion, color, sex, national origin, age, sexual orientation, gender identity, genetic information, disability or veteran status, or any other category protected by applicable federal, state, or local laws. Please contact Human Resources at nahr@spectraforce.com if you require reasonable accommodation.