SOX Auditor III

Summary: Company is seeking a contingent worker to support the Finance Operations (FinOps) Controllership team. The ideal candidate will lead efforts to understand complex FinOps processes and identify a full range of risks related to processes, regulatory compliance, organization, policy, and technology. Responsibilities: - Perform risk assessment of the services and functions in FinOps. - Conduct end-to-end audits, including scoping, fieldwork, and reporting. - Evaluate the design and effectiveness of FinOps controls. - Assess policy and process exceptions. - Provide training to improve and raise the bar on controllership regarding policies and other requirements. - Support external regulatory and statutory auditor requests. Requirements: - 5 years of relevant experience. Required Skills: - Successful candidates must be eager to dive deep into processes and have a proven record of delivering meaningful risks and recommendations to the business. - The candidate should have strong auditing skills, problem-solving skills, systems and process knowledge, and a passion for customer service. - Experience with complex FinOps processes and understanding of risks associated with process design, internal control effectiveness, and computer system integration is preferred. #AditiConsulting # 26-04669 Skills: auditing skills, computer system integration, internal control effectiveness, problem-solving skills, systems and process knowledge, understanding of risks associated with process design Experience: 5.00-7.00 Years