SOX PMO Internal Audit Manager
Posted on: November 17, 2023
A company is looking for an Internal Audit Manager (SOX PMO) in
the Finance & Accounting department.
Manage the successful completion of the SOX program, including
Communicate risks to management and external auditors
Facilitate risk assessment, scoping, and process walkthroughs
5+ years of SOX, audit, controls, business process, or risk
Basic knowledge of IT SOX, ITGCs, ITACs, ICFR, COSO Framework, and
Certified Public Accountant (CPA) or Certified Internal Auditor
(CIA) is a plus
Practical knowledge of US GAAP, SEC Reporting, and PCAOB
Keywords: VirtualVocations, Peoria , SOX PMO Internal Audit Manager, Accounting, Auditing , Peoria, Arizona
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