Premier Westchester Conglomerate is seeking a high energy analyst/senior to support the Director of Sarbanes-Oxley and SOX PMO in the design, development, and testing of internal controls.

Responsibilities:

• Support the development of the SOX program by conducting risk assessments and compliance tests.
• Work closely with management, external audit and internal audit to maintain best-in-class status.
• Maintain test scripts/templates and improve the SOX framework by performing walkthroughs of corporate processes and general controls.
• Assist in the deficiency and remediation reporting.
• Manage the SOX program application which includes maintenance, monitoring, and quality assurance.
• Provide assistance to the SOX audit group develop relationships.

Qualifications:

• CPA or CISA highly preferred. Big 4 experience preferred.
• 3+ years’ experience in internal or external auditing.
• Extensive knowledge of SOX compliance and GAAP.
• Experience in internal controls (Financial, Business Process, and/or IT) and financial reporting.
• Spanish or Portuguese is a plus.