The primary purpose of this position is to provide independent, objective compliance testing support across the organization. The Staff Auditor performs internal control audits of the company's financial control framework, and procedures in conjunction with Sarbanes-Oxley (SOX) compliance, including functional areas such as job cost, payroll, billing, and cash receipts. The Staff Auditor is responsible for working with the subsidiaries on implementation, execution and compliance with entity level controls. The Staff Auditor assists in the development of SOX self-assessment programs for key controls, and testing entity level controls as applicable. The Staff Auditor reports results to management so that remediation can be performed and then updates appropriate documentation.
The Staff Auditor works collaboratively with business process owners and brings a systematic, disciplined approach to evaluating the effectiveness of governance, risk management, and control.
Performs financial, operational, and compliance audits in accordance with accepted standards and report findings. Works with the Manager of SOX Compliance, Chief Financial Officer, Chief Compliance Officer, as well as other internal and external stakeholders in the following:
Regular attendance and punctuality is required.
In addition to the above job requirements, the Company also requires each of its employees to observe all safety rules, policies and procedures, and actively work toward maintaining a safe workplace. Failure to do so can result in disciplinary action, up to and including termination of employment.
PHYSICAL DEMANDS: Describe amount & frequency of physical requirements of the position (i.e. lifting, pushing, climbing)
While performing the essential functions of this job, the incumbent is regularly required to stand, walk, and use hands to handle or feel, reach with hands and arms, and talk or hear. The incumbent is frequently required to sit. The incumbent is occasionally required to kneel, crouch or stoop. The incumbent on occasion may lift, move or push up to 25 pounds, and frequently lift, move or push up to 10 pounds. Specific vision abilities required by this job include close vision and color vision. Extended periods of sitting at desk while working on the computer or phone in a climate controlled environment as well as movement within an office environment and navigating between desks and file cabinets. Ascending and descending stairs may be required to gain access to the workspace.