About the Role
Role Summary:
Lead and deliver risk‑based audits across Finance and Operations, strengthen SOX governance, and guide audit staff—progressing to full engagement ownership, senior stakeholder influence, and expanded digital/analytics capabilities.
What You Will Do:
Lead end‑to‑end audits (planning, fieldwork, issue validation, reporting) with high‑quality documentation and clear, business‑relevant insights.
Manage, coach, and develop audit team members; review workpapers for quality and adherence to methodology.
Drive SOX compliance and governance (controls design, walkthroughs, testing oversight, deficiency evaluation, stakeholder coordination).
Present audit results to senior leadership and support practical, risk‑aligned remediation plans.
Champion data analytics and digital audit tools to increase coverage and efficiency.
Collaborate with co‑sourced providers, internal partners, and external auditors to optimize alignment and reduce duplication.
Lead or sup...
Lead and deliver risk‑based audits across Finance and Operations, strengthen SOX governance, and guide audit staff—progressing to full engagement ownership, senior stakeholder influence, and expanded digital/analytics capabilities.
What You Will Do:
Lead end‑to‑end audits (planning, fieldwork, issue validation, reporting) with high‑quality documentation and clear, business‑relevant insights.
Manage, coach, and develop audit team members; review workpapers for quality and adherence to methodology.
Drive SOX compliance and governance (controls design, walkthroughs, testing oversight, deficiency evaluation, stakeholder coordination).
Present audit results to senior leadership and support practical, risk‑aligned remediation plans.
Champion data analytics and digital audit tools to increase coverage and efficiency.
Collaborate with co‑sourced providers, internal partners, and external auditors to optimize alignment and reduce duplication.
Lead or sup...
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