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SOX Audit Manager
Job in
Camarillo, Ventura County, California, 93012, USA
Listed on 2026-03-04
Listing for:
Century Group
Full Time
position Listed on 2026-03-04
Job specializations:
-
Finance & Banking
Financial Compliance, Accounting & Finance
Job Description & How to Apply Below
Responsibilities:
- Provide technical consultations to control owners and process managers regarding SOX compliance and internal control policies
- Collaborate with finance and accounting teams to resolve audit findings promptly
- Document internal control processes and procedures through narratives and flowcharts
- Conduct security-focused IT risk assessments, addressing internal control needs without compromising efficiency
- Perform SOX walkthroughs and testing according to established frameworks
- Summarize test results, communicate control deficiencies to process owners, and provide remediation recommendations
- Bachelor's degree in related field
- Proficiency in ERP systems, risk management, accounting, and analytical tools
- Ability to analyze internal control processes and identify trends
- Familiarity with IT frameworks
- Prior experience summarizing test results, maintaining SOX compliance consistency, and staying updated on regulatory guidelines
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