Are you a detail-oriented and highly analytical individual with a strong understanding of internal controls and regulations? Are you looking for a dynamic and fast-paced work environment where you can utilize your expertise in SOX compliance? If so, we have an exciting opportunity for you at Better Mortgage as our Senior SOX Auditor.As a Senior SOX Auditor, you will play a crucial role in ensuring our company's compliance with Sarbanes-Oxley (SOX) regulations. You will be responsible for assessing the effectiveness of our internal controls and identifying any potential risks. Your expertise and keen eye for detail will be essential in maintaining our company's integrity and reputation.To excel in this role, you must have a thorough understanding of SOX regulations and be able to apply them in a practical and efficient manner. You should also possess excellent communication skills to effectively collaborate with cross-functional teams and present your findings to senior management.If you are ready to take on a challenging and rewarding role in a rapidly growing company, we would love to hear from you. Join us at Better Mortgage and make a significant impact on our success as our Senior SOX Auditor.
- Conduct regular audits of the company's internal controls to ensure compliance with SOX regulations.
- Identify and assess potential risks and control deficiencies within the company's processes and procedures.
- Develop and implement strategies to improve internal controls and mitigate risks.
- Analyze financial data and documentation to identify any deficiencies or discrepancies.
- Stay up-to-date on changes to SOX regulations and communicate these changes to relevant teams.
- Collaborate with cross-functional teams to ensure all departments are following SOX regulations.
- Conduct training sessions for employees to increase understanding of SOX regulations and internal controls.
- Prepare reports and presentations for senior management on the results of audits and any recommended improvements.
- Monitor and track remediation efforts for any identified deficiencies.
- Coordinate with external auditors during the annual SOX audit process.
- Maintain accurate and organized documentation of all audit procedures and findings.
- Communicate with external parties, such as regulators or auditors, on SOX-related matters.
- Provide guidance and support to junior auditors on SOX compliance matters.
- Proactively identify areas for process improvement and efficiency within the SOX compliance process.
- Uphold the company's integrity and reputation by ensuring compliance with SOX regulations.
Strong Knowledge Of Sox Regulations: A Senior Sox Auditor At Better Mortgage Should Have A Deep Understanding Of The Sarbanes-Oxley Act And Its Requirements For Publicly Traded Companies.
Audit Experience: Candidates Should Have At Least 5-7 Years Of Experience In Auditing, Preferably With A Focus On Sox Compliance. Experience In The Mortgage Industry Is A Plus.
Attention To Detail: As A Senior Sox Auditor, Attention To Detail Is Crucial To Ensure That All Processes And Controls Are Being Properly Monitored And Reported On.
Excellent Communication Skills: The Role Requires Regular Interaction With Various Departments And Stakeholders, As Well As The Ability To Clearly Communicate Audit Findings And Recommendations.
Analytical And Problem-Solving Skills: A Senior Sox Auditor Must Be Able To Analyze Complex Data, Identify Potential Issues, And Develop Solutions To Ensure Compliance With Sox Regulations.
Financial Reporting
Process Improvement
Communication Skills
Project Management
Data Analysis
Time Management
Problem Solving
Compliance testing
Internal controls
Team Leadership
Risk assessment
Audit planning
Communication
Emotional Intelligence
Leadership
Time management
Interpersonal Skills
creativity
Critical thinking
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Senior SOX Auditor in New York, NY, USA is between $85,000 to $120,000 per year. However, this can vary depending on factors such as the company, industry, years of experience, and specific job responsibilities.
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