Evolve Global Services

Auditor

• Responsible for planning, executing, and reporting on internal control audits and SOX 404 compliance testing
• Ensure the organization complies with the Sarbanes-Oxley Act
• Evaluate the design and operational effectiveness of internal controls
• Collaborate with business process owners, external auditors, and other stakeholders
• Lead and perform walkthroughs and detailed testing of internal controls under the Sarbanes-Oxley Act
• Evaluate the design and effectiveness of key controls
• Identify control deficiencies and develop remediation plans
• Coordinate and maintain relationships with external auditors
• Prepare and review workpapers and testing documentation
• Assist in the annual risk assessment and scoping process for SOX compliance
• Provide guidance on internal control best practices
• Support or lead other internal audit projects or special reviews
• Assist in the implementation and improvement of governance, risk, and compliance tools
• Participate in process improvement and automation initiatives related to SOX compliance

Senior Internal Auditor – SOX Compliance

Manager

• Provide comprehensive finance and risk consulting services that help clients evaluate and enhance their finance, internal audit and risk management functions.
• Oversee and review internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the clients audit plan, risk management strategy and internal audit methodologies.
• Assist in preparation and review of financial statements in accordance with the US GAAP.
• Consistently deliver timely and quality client services.
• Demonstrate in-depth technical capabilities and professional knowledge.
• Communicate clearly and effectively with the team and the client.
• Manage a team of finance and/or risk professionals.

Senior Internal Auditor – SOX Compliance

Consulting Manager