Senior Corporate SOX Auditor

Job title: Senior Corporate SOX Auditor

Work Environment: Remote

Schedule: Monday-Friday, 8:00 AM-5:00 PM or 7:30 AM-4:30 PM

Duration: 3 Months with possible extension

Job Responsibilities:

Serves as a subject matter expert for MAR/SOX compliance programs to support the Model Audit Rule Department (MAR/SOX) in the compliance effort that results in annual reporting to the Department of Insurance.

Evaluates internal control structures and policies and procedures that may include, but are not limited to, financial records, operational processes, and/or computer operations.

Completes risk assessments, reviews controls and risk mitigation, and documents the risks, controls, and the method by which they should be tested for operational effectiveness.

Required Skills and Abilities:

• Knowledge of effective auditing, general accounting standards, and work paper documentation.
• Strong interpersonal, oral, and written communication skills.
• Excellent planning and organizational skills.
• Knowledge of relevant computer support systems.
• Strong analytical skills.
• Ability to perform within tight deadlines and prioritize effectively.

Required Education:

Bachelor's degree in accounting, Computer Science, Business Administration, Information Systems, Finance, or other job-related field.

Required Work Experience:

7 years of auditing, Information Systems, Sarbanes-Oxley/MAR, compliance, or accounting/financial reporting experience.

Required Technology & Tools:

Must have experience with SOX, Adobe, Teams, Excel, and Word.

Must have own computer with a working camera.