The SOX Auditor performs internal control audits of the company\'s front-office and financial applications, and procedures in conjunction with Sarbanes-Oxley (SOX) compliance, including functional areas such as temporary payroll, billing, and cash receipts. He is responsible for working with different business owners on implementation, execution and compliance with entity level controls. The SOX Auditor collects review and analyzes data pertaining to information systems functions relative to Sarbanes-Oxley compliance. The SOX Auditor assists in the development of Sarbanes-Oxley self assessment programs for key controls. He also reviews and executes various IT key control tests. The SOX Auditor performs SOX self-assessment testing for all business processes including IT functions and entity level controls. The SOX Auditor reports results to management so that remediation can be performed and then updates appropriate documentation.
The SOX Auditor job candidate should have experience in a 404 environment either as a consultant or internal employee. He should either have a CPA or Public accounting firm audit experience. He should at least be a BS in Accounting Practice and Theory.