Senior Auditor – Audit Programs
Steel Point Solutions
Senior Auditor
Clearwater Analytics
full-time
Posted on:
Location: Idaho, Illinois • 🇺🇸 United States
Visit company websiteJob Level
Senior
Tech Stack
CloudERP
About the role
- Demonstrate an understanding of Sarbanes Oxley (SOX) program elements, methodology, governance standards, and procedures. Create and maintain SOX documentation, including process narratives and risk control matrix Manage SOX re-design, documentation, and testing for existing and new business process areas or systems. Evaluate and document control design assessments. Prepare detailed documentation of testing procedures, results, and conclusions. Conduct walkthrough and testing of controls and identify and report exceptions to Internal Audit Managers. Assist Internal Audit Managers with the annual SOX planning, scoping, risk assessment, walk-throughs, testing, and reporting for financial processes and in-scope IT applications Partner with Internal Audit Managers and Management to develop remediation plans. Clearly communicate audit results in a timely manner. Provide assistance to external auditors during the SOX audit process, including providing documentation, addressing questions, and ensuring the timely completion of audits. Support and assist with SOC1 audits managed by Internal Audit Team including managing external auditors, walkthroughs, testing and client inquiries Have a good understanding of general IT controls and application controls Support the organization in readiness assessments and remediation efforts for SOC 1 Support in ad hoc internal audits Develop effective relationships with business process owners.
Requirements
- Strong understanding of SOX compliance, business processes, and COSO principles. Working knowledge of ITGC frameworks and SOC 1 reporting requirements and standards (e.g., SSAE 18). Familiarity with key systems (e.g., ERP platforms, cloud environments, or financial systems). Excellent analytical and problem-solving skills. Strong verbal and written communication skills, with the ability to effectively present findings to senior management. Proven ability to manage multiple tasks and projects in a fast-paced environment. Advanced proficiency in audit tools and data analytics tools is a plus. Bachelor’s degree with focus on Accounting or Finance preferred Certifications (Preferred): CPA or CIA (or equivalent) or other relevant certifications. 3-5+ years of experience working in public accounting (preferably Big 4), with a solid understanding of SOX and internal control environments is preferred. Ability and willingness to travel throughout globally - up to 10 -15%
