Senior Auditor - Business SOX
BengaluruFull-time3–6 yrsPosted over a month ago
Mid-level audit role at Lowes in Bengaluru. Needs 3+ years and a B.Tech, B.E. or B.Com.
About the role
Internal Audit is an independent assurance/advisory function reporting functionally to the audit committee of the Board and administratively to the Finance function (CFO). IA is responsible for planning, executing, and reporting operational, compliance, financial, and technology audits.
What you'll do
- SOX Evaluation and Data Integrity
- Develops SOX work plans and testing procedures for assigned processes and controls in accordance with Lowe’s Audit Methodology and the Company’s SOX 404 assessment…
- Performs process walkthroughs and risk assessments to understand financial reporting processes, identify key risks and controls
- Independently executes testing of in-scope SOX controls, including business process controls, business access controls, and applicable IT/application controls
- Reviews management testing, supporting documentation, and control evidence assigned
What you need
- SOX
- Financial reporting
- Internal controls
- Audit
- Accounting
- Reporting
Good to have
- CISA
- Internal audit