Audit Analyst
Northbound Executive Search
- Jersey City, NJ
- Permanent
- Full-time
- Identify and analyze control issues or changes in company processes for potential implications
- Liaison with process and control owners and selected department managers to ensure that related control documentation (e.g., risk matrices, policies & procedures, flowcharts etc.) is properly maintained and updated
- Work with relevant department managers to resolve SOX-related control issues as quickly as possible and implement effective remediation strategies
- Provide progress reports and present executive summaries of deficiencies to senior management
- Stay informed of changes in legislation and regulatory guidance, which impact SOX compliance
- Act as liaison with internal and external auditors (and other regulators, as needed) to ensure the SOX-related test work is properly coordinated