What are the responsibilities and job description for the SOX Compliance Auditor position at Dexian DISYS?
About the Role
We are seeking an experienced SOX Compliance Auditor to support the Internal Controls and SOX Compliance program for a leading media and entertainment organization. This role is responsible for independently executing SOX key control testing, evaluating control design and operating effectiveness, and documenting audit procedures, findings, and results in a clear and organized manner.
The ideal candidate will have a strong background in SOX compliance, internal audit, and financial controls within a public company environment. This position requires excellent analytical skills, attention to detail, and the ability to manage multiple priorities while working with minimal supervision.
Key Responsibilities
- Perform SOX key control testing across various business and financial processes
- Evaluate control design and operating effectiveness
- Document testing procedures, audit findings, and supporting workpapers
- Assist with remediation tracking and control deficiency assessments
- Develop and maintain process documentation, narratives, and flowcharts
- Collaborate with finance, accounting, and business teams to obtain supporting evidence and resolve audit issues
- Ensure high-quality deliverables are completed within established timelines
Areas of Focus
- Revenue & Accounts Receivable
- Financial Reporting
- Financial Close Process
- Fixed Assets
- Internal Controls & Compliance
Required Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 5-6 years of experience in SOX compliance and internal audit
- Hands-on experience with:
- SOX testing
- Control design assessments
- Remediation activities
- Process documentation and flowcharts
- Strong understanding of U.S. GAAP and SOX requirements
- Ability to work independently in a fast-paced environment
**Apply right away for consideration**
Dexian stands at the forefront of Talent Technology solutions with a presence spanning more than 70 locations worldwide and a team exceeding 10,000 professionals. As one of the largest technology and professional staffing companies and one of the largest minority-owned staffing companies in the United States, Dexian combines over 30 years of industry expertise with cutting-edge technologies to deliver comprehensive global services and support.
Dexian connects the right talent and the right technology with the right organizations to deliver trajectory-changing results that help everyone achieve their ambitions and goals.To learn more, please visit https://dexian.com/.
Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.
Digital Intelligence Systems, LLC. is an Equal Opportunity Employer/Affirmative Action employer. It is our policy to provide equal opportunity to all applicants and to prohibit any discrimination because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or veteran status.