SOX Auditor III

Company is seeking a contingent worker to support the Finance Operations (FinOps) Controllership team. The ideal candidate will lead efforts to understand complex FinOps processes and identify a full range of risks related to processes regulatory compliance organization policy and technology.

• Perform risk assessment of the services and functions in FinOps.
• Conduct end-to-end audits including scoping fieldwork and reporting.
• Evaluate the design and effectiveness of FinOps controls.
• Assess policy and process exceptions.
• Provide training to improve and raise the bar on controllership regarding policies and other requirements.
• Support external regulatory and statutory auditor requests.

• 5 years of relevant experience.

• Successful candidates must be eager to dive deep into processes and have a proven record of delivering meaningful risks and recommendations to the business.
• The candidate should have strong auditing skills problem-solving skills systems and process knowledge and a passion for customer service.
• Experience with complex FinOps processes and understanding of risks associated with process design internal control effectiveness and computer system integration is preferred.

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