Internal Audit SOX Auditor
Are you an experienced auditor looking for a challenging and rewarding career opportunity? Do you have a strong understanding of Sarbanes-Oxley (SOX) compliance and internal controls? If so, we have an exciting opportunity for you at Intel as an Internal Audit SOX Auditor. In this role, you will have the chance to work with a dynamic team and contribute to the company's overall success by ensuring adherence to SOX requirements and identifying areas for improvement. We are seeking a detail-oriented and analytical individual with excellent communication skills and a deep understanding of audit principles. If you are ready to take your career to the next level and make an impact at a leading technology company, we encourage you to apply for this position.
- Conduct thorough and comprehensive audits of the company's SOX compliance and internal control systems.
- Evaluate and assess the effectiveness of current internal control processes and identify areas for improvement.
- Review and analyze financial statements, policies, and procedures to ensure compliance with SOX requirements.
- Communicate audit findings and recommendations to relevant stakeholders, including management and external auditors.
- Develop and maintain audit workpapers and documentation in accordance with professional standards.
- Collaborate with cross-functional teams to ensure timely completion of audits and resolution of any identified issues.
- Keep up-to-date with changes in regulatory requirements and industry best practices related to SOX compliance.
- Provide training and guidance to team members on SOX compliance and internal control principles.
- Identify and implement process improvements to increase efficiency and effectiveness of audit procedures.
- Maintain a high level of confidentiality and integrity in handling sensitive information.
- Communicate effectively with all levels of the organization, from front-line employees to senior management.
- Adhere to company policies and procedures, and comply with all ethical and professional standards.
- Perform other related duties and responsibilities as assigned.
Strong Understanding Of Sox Compliance: The Ideal Candidate Should Possess A Deep Understanding Of The Sarbanes-Oxley Act (Sox) And Its Requirements. This Includes Knowledge Of Internal Controls, Financial Reporting Processes, And Risk Assessment Methodologies.
Audit Experience: Previous Experience In Internal Auditing Is Essential For This Role. The Candidate Should Have A Good Grasp Of Audit Techniques, Including Planning, Execution, And Reporting.
Knowledge Of Gaap And Ifrs: A Strong Understanding Of Generally Accepted Accounting Principles (Gaap) And International Financial Reporting Standards (Ifrs) Is Necessary For This Position. This Will Ensure The Candidate Can Effectively Assess The Company's Financial Statements And Identify Any Discrepancies.
Attention To Detail: As An Internal Audit Sox Auditor, Attention To Detail Is Crucial. The Candidate Must Be Able To Identify And Investigate Potential Issues, Ensuring Accuracy And Completeness Of The Audit Process.
Communication Skills: This Role Involves Working Closely With Various Departments, Including Finance, Legal, And It. Therefore, The Ideal Candidate Should Have Excellent Communication Skills To Effectively Collaborate And Communicate Findings To Stakeholders At All Levels Of The Organization.
Financial Reporting
Communication Skills
Project Management
Data Analysis
Process analysis
Compliance testing
Internal controls
Gap Analysis
Risk assessment
Documentation review
Audit planning
Control Testing
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Critical thinking
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Internal Audit SOX Auditor in San José Province, San José, Costa Rica is approximately $30,000 to $60,000 per year. This may vary depending on the specific company, experience level, and other factors.
Apply with Video Cover Letter Add a warm greeting to your application and stand out!
Intel Corp. engages in the design, manufacture, and sale of computer products and technologies. It delivers computer, networking, and communications platforms. It operates its business through the following segments: Client Computing Group, Data Center Group, Internet of Things Group, Non-Volatile Memory Solutions Group, Intel Security Group, and Programmable Solutions.
Get interviewed today!
JobzMall is the world‘ s largest video talent marketplace.It‘s ultrafast, fun, and human.
Get Started