Job Description
**Overview:**
The SOX Financial Audit Team Lead will be responsible for independently managing and executing Sarbanes-Oxley Act of 2002 (SOX) compliance test work, ensuring effectiveness of internal controls over financial reporting (ICFR), and providing (indirect) leadership to a team of SOX financial auditors. This individual should have a strong understanding of financial auditing practices and SOX compliance requirements and the ability to identify and mitigate financial risks. The Audit Team Lead will be expected to execute a risk-based testing approach, exhibit strong time management skills, and mentor junior team members while working closely with cross-functional teams including key stakeholders within management, internal audit, and external audit. This individual will work independently to identify control weaknesses, develop and monitor remediation strategies as well as review the work of junior team members.
**Functions and Responsibilities:**
+ I...
The SOX Financial Audit Team Lead will be responsible for independently managing and executing Sarbanes-Oxley Act of 2002 (SOX) compliance test work, ensuring effectiveness of internal controls over financial reporting (ICFR), and providing (indirect) leadership to a team of SOX financial auditors. This individual should have a strong understanding of financial auditing practices and SOX compliance requirements and the ability to identify and mitigate financial risks. The Audit Team Lead will be expected to execute a risk-based testing approach, exhibit strong time management skills, and mentor junior team members while working closely with cross-functional teams including key stakeholders within management, internal audit, and external audit. This individual will work independently to identify control weaknesses, develop and monitor remediation strategies as well as review the work of junior team members.
**Functions and Responsibilities:**
+ I...