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SOX PMO Internal Audit Manager

Company: VirtualVocations
Location: Peoria
Posted on: November 17, 2023

Job Description:

A company is looking for an Internal Audit Manager (SOX PMO) in the Finance & Accounting department.
Key Responsibilities:

Manage the successful completion of the SOX program, including co-sourced resources
Communicate risks to management and external auditors
Facilitate risk assessment, scoping, and process walkthroughs


5+ years of SOX, audit, controls, business process, or risk management experience
Basic knowledge of IT SOX, ITGCs, ITACs, ICFR, COSO Framework, and technology controls
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is a plus
Practical knowledge of US GAAP, SEC Reporting, and PCAOB Requirements

Keywords: VirtualVocations, Peoria , SOX PMO Internal Audit Manager, Accounting, Auditing , Peoria, Arizona

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