SOX and Controls Auditor at MobileAppsUS
Pittsburgh, Pennsylvania, USA -
Full Time


Start Date

Immediate

Expiry Date

29 Nov, 25

Salary

52.0

Posted On

29 Aug, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Finance, Internal Audit

Industry

Accounting

Description

PAY RATE: $52/HR ON W2 + $4 (REFERRAL)

A job description and salary discussion will be conducted after speaking with the applicants. Interested can call me at 510-347-8901 or share their updated resume at Pardeep@mobileappsus.com
Visa: Citizens, Green Card holders, & GC EAD, also consider.

JOB DESCRIPTION:

  • We’re seeking an Auditor to join our SOX & Controls team to support the group manager in the execution of the SOX testing program by taking ownership of assigned reviews and delivering the following key activities:
  • Coordinating closely with our business partners and external auditors.
  • Conducting control narrative refreshes.
  • Coordinating and leading process walkthroughs with our business partners.
  • Testing the design and operational effectiveness for key controls.
  • Produce high quality work papers to clearly document testing performed, results, and conclusions.
  • Effective team player – taking a leading role on special projects and ad-hoc activities.
  • Provide guidance and support to junior members of the team and the S&C wider team.
  • Identify opportunities to leverage information technology systems and automation in a practical and value-add way.
  • Evaluate potential financial impact of control deficiencies and coordinate with control owners on remediation plans including following through to ensure corrective actions are achieved within agreed timescales.
  • Establish strong working relationships with stakeholders across all levels and departments of the organization.
  • Serve as a trusted liaison for control owners, as well as for our internal and external auditors.

REQUIRED SKILLS/ EXPERIENCE

  • 5+ years of experience in SOX testing, internal audit, or public accounting audit

REQUIRED EDUCATION/ CERTIFICATION(S)

  • Bachelor’s degree in accounting or finance

PREFERRED EDUCATION/ CERTIFICATION(S)

  • Certified Public Accountant (CPA)
  • Chartered Accountant (CA) certification
    Job Type: Contract
    Pay: $48.00 - $52.00 per hour
    Work Location: On the roa
Responsibilities
  • Bachelor’s degree is required.
  • 5+ years of experience in SOX testing, internal audit, or public accounting audit or a combination of private and public accounting (preferred but not required).
  • Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred.
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