My client is seeking a detail-oriented SOX Auditor at their global manufacturing company. The ideal candidate will have experience with Sarbanes-Oxley (SOX) compliance, internal controls, and audit procedures. This role will play a key part in ensuring the integrity of our financial reporting and compliance with regulatory standards.
Client Details
Our client specializes in advanced automation solutions for the manufacturing industry. They design and implement automated tooling and production systems that enhance efficiency, precision, and flexibility. By leveraging robotics and smart software, they helps clients optimize operations, reduce costs, and improve product quality across various industries.
Description
- Assist in the planning and execution of SOX compliance audits, focusing on internal controls over financial reporting.
- Evaluate the design and operating effectiveness of internal controls across various business units.
- Document audit findings, prepare detailed reports, and communicate results to management and relevant stakeholders.
- Collaborate with cross-functional teams to ensure timely remediation of identified control deficiencies.
- Stay current on SOX regulations and best practices to ensure compliance across the organization.
- Support the development and implementation of policies and procedures related to SOX compliance.
- Participate in training sessions to enhance awareness of internal controls and compliance requirements.
Profile
- Must be located in one of the following surrounding cities- Charlotte, Chicago, Milwaukee, Philadelphia and Columbus
- Minimum of 1 year of experience in internal auditing, with a specific focus on operational audits within the manufacturing industry
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification (e.g., CPA, CIA) is preferred but not mandatory.
- Previous experience in auditing, preferably within a manufacturing environment, is an advantage.
- Strong understanding of accounting principles, auditing standards, and regulatory requirements.
- Proficient in using auditing software, ERP systems, and Microsoft Office applications.
- Excellent analytical skills with the ability to interpret financial data and identify anomalies.
- Detail-oriented, well-organized, and capable of managing multiple tasks simultaneously.
- Strong communication and interpersonal skills, with the ability to work collaboratively in a team-oriented environment.
- Integrity, objectivity, and a commitment to maintaining confidentiality in handling sensitive financial information.
Job Offer
This role is an excellent opportunity to gain hands-on experience in a global manufacturing setting while contributing to the integrity of our financial operations. They offer a collaborative work environment, competitive compensation, and opportunities for professional development. This role is fully remote, but must be located near one of their offices for quarterly meetings (Charlotte, Chicago, Milwaukee, Philadelphia and Columbus).
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.