SOX Auditor - Birmingham

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Responsibilities:

• Conduct comprehensive SOX audits with precision and diligence.
• Ensure strict adherence to compliance regulations within the organization.
• Identify and report any deficiencies or discrepancies in compliance.
• Implement corrective action plans to rectify identified deficiencies.
• Work closely with various departments to streamline processes for better compliance.
• Maintain up-to-date knowledge of SOX regulations and their application in the industry.
• Provide recommendations for improving the organization's operations, in terms of both efficient compliance procedures and risk management.
• Collaborate with teams to ensure the end of year SOX testing is executed effectively.
• Continuously monitor and review customer accounts for compliance.
• Act on the findings of the audit and take appropriate action when necessary.
• Must possess a bachelor's degree in accounting, finance, or a related field.
• Proven experience in a similar role, specifically SOX Auditor, is essential.
• Strong knowledge of Sarbanes-Oxley (SOX) Compliance and auditing practices.
• Ability to identify and assess deficiencies in compliance or performance.
• Professional certification such as CPA, CIA, or CISA is preferred.
• Must be willing to adhere to ethical standards and professional code of conduct.