Network
Bachelor’s degree in Accounting, Accountancy, or Finance
Strong knowledge of standards, procedures, and general auditing policies
Must have advanced SOX compliance experience and be knowledgeable with the following financial cycles: Record to Report, Order to Cash, Hire to Retire, Procure to Pay
Comprehension of internal auditing standards, Sarbanes-Oxley, COSO and risk-assessment practices.
5+ years of experience in SOX/internal audit preferred, of which at least 3 years of SOX experience required
Strong ability to supervise and train employees, including organizing, prioritizing, and scheduling of work assignments
Effective and explicit communication skills in both oral and written forms
Ability to analyze and solve problems relating to auditing and related disciplines
Strong knowledge in the area of financial record keeping procedures, laws, and regulations
