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Internal Auditor-SOx

Seattle, WA

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Internal Auditor-SOx','1800068349','United States; The **MEMBERS ONLY**SIGN UP NOW***. Company','United States; The **MEMBERS ONLY**SIGN UP NOW***. Company','United States-Washington-Seattle','','','','','','Info Tech Auditor','No','No','Corporate Audit','Standard','Individual Contributor','Full-time','Day Job','Yes, 25 % of the Time','Yes. Available for eligible candidates, if authorized','Yes. Available for eligible candidates, if authorized','No Security Clearance Required','No Security Clearance Required','Aug 10, 2018','!*!The **MEMBERS ONLY**SIGN UP NOW***. Company is seeking a Lead Information Technology SOx Auditor.The Corporate Audit function provides independent, objective assurance and consulting services designed to add value and improve the **MEMBERS ONLY**SIGN UP NOW***. Company’s operations. It helps the organization achieve objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control.The selected candidate will primarily be responsible for managing the Sarbanes-Oxley (SOx) assessments of applications supporting financial reporting, working closely with **MEMBERS ONLY**SIGN UP NOW***.s external auditors and IT Compliance team.The candidate will also be expected to lead other engagements (assurance and advisory) from time to time during the non-busy season of SOx. Working in a team environment, the selected candidate will perform the following representative tasks:Lead a team of IT auditors to complete SOx testingInterface and coordinate with IT Compliance and external auditorsDevelop and manage the testing scheduleSchedule tests with application owners and other control performersCommunicate project statusReview workpapers and provide constructive feedbackTrain and coach team membersTravel:Staff travel primarily to locations in the continental United States.An individual's percentage of travel varies depending on their location, the audit plan, assignment of work, and skills.Applicants should expect to travel at least 25% and be prepared to travel up to 50% in a given year.**MEMBERS ONLY**SIGN UP NOW***. is the world's largest aerospace company and leading manufacturer of commercial airplanes and defense, space and security systems. We are engineers and technicians. Skilled scientists and thinkers. Bold innovators and dreamers. Join us, and you can build something better for yourself, for our customers and for the world.','!*!Employer will not sponsor applicants for employment visa status.Basic Required Qualifications:Bachelors DegreePreferred Qualifications: Degree in IT or related fields Experience working in a public accounting firm Experience as an Information Technology professional Experience performing internal audits in accordance with IIA standards Six or more years of related work experience Typical Education: Bachelor's degree and typically 6 or more years' related work experience, a Master's degree and typically 4 or more years' related work experience or an equivalent combination of education and experience. ','Internal Auditor-SOx

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