Senior Financial Auditor - SOX
Job in
Milwaukee, Milwaukee County, Wisconsin, 53244, USA
Listed on 2025-12-02
Listing for:
Prodware Solutions
Full Time
position Listed on 2025-12-02
Job specializations:
-
Finance & Banking
Auditor Accountant, Accounting & Finance, Financial Compliance, Financial Reporting
Job Description & How to Apply Below
Overview
We have an immediate need for a Financial SOX Auditor for a client based in Milwaukee, WI.
Location: Milwaukee, WI
Estimated compensation: $-$
Duration: 3+ Months Contract
Work setup: Hybrid role, 2-3 days onsite.
Responsibilities- Serve as a SOX/MAR Audit SME with hands-on experience in risk and control design and assessment.
- Optimize and rationalize Risk and Control Matrix (RCM).
- Perform process mapping and flowcharting to support controls documentation and evaluations.
- Hands-on experience in SOX/MAR audits and risk/control design.
- Proficiency in Risk & Control Matrix optimization and process mapping/flowcharting.
- Strong understanding of control assessment methodologies and documentation standards.
- Mid-Senior level
- Contract
- Accounting/Auditing
- IT Services and IT Consulting
Position Requirements
10+ Years
work experience
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