C4 Technical Services
Internal SOX Auditor Remote
C4 Technical Services, Westminster, Colorado, United States, 80031
Internal Auditor--SOXLocation: Remote
Summary:Responsible for internal audit and risk assessment of company's financial and operational practices. Prepares audit plans and conducts internal audits/reviews. Establishes audit criteria to ensure compliance with Sarbanes-Oxley and other legislatively mandated compliance initiatives. Reports audit results to management and makes recommendations for implementing controls where appropriate. A degree in related fields of study or equivalent experience
Duties and Responsibilities:Support auditor walkthroughs and testing of SOX- relevant processesUpdate documentation; RCM, placemats and narratives, AuditboardCoordinate and track progress of walkthrough; issues, outstanding matters, completionFollow up on walkthrough issues including remediation, control updates, evidence documentationManage Auditboard/Risk Oversight systemSet up and maintain risk and control librarySupport remediation projectsParticipate in remediation workstreamsHelp drive milestonesManage process remediation documentation#DICEtgadient@c4techservices.com
Summary:Responsible for internal audit and risk assessment of company's financial and operational practices. Prepares audit plans and conducts internal audits/reviews. Establishes audit criteria to ensure compliance with Sarbanes-Oxley and other legislatively mandated compliance initiatives. Reports audit results to management and makes recommendations for implementing controls where appropriate. A degree in related fields of study or equivalent experience
Duties and Responsibilities:Support auditor walkthroughs and testing of SOX- relevant processesUpdate documentation; RCM, placemats and narratives, AuditboardCoordinate and track progress of walkthrough; issues, outstanding matters, completionFollow up on walkthrough issues including remediation, control updates, evidence documentationManage Auditboard/Risk Oversight systemSet up and maintain risk and control librarySupport remediation projectsParticipate in remediation workstreamsHelp drive milestonesManage process remediation documentation#DICEtgadient@c4techservices.com