RichmondVARecruiter Since 2001
the smart solution for Richmond jobs

Senior Internal SOX Auditor - Immediate Interviews!

Company: Pacific Architects and Engineers Incorporated
Location: Richmond
Posted on: July 21, 2021

Job Description:

Supporting the Most Exciting and Meaningful Missions in the World



Senior Internal SOX Auditor


The Senior Internal Auditor, SOX is responsible for individual internal audit projects, as part of PAE’s Sarbanes-Oxley (SOX) 404 compliance efforts. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. The SOX compliance audit projects are designed to examine and evaluate the adequacy of the Company’s internal control structure with regards to the accuracy and completeness of reporting and adherence to Company policies, procedures, and SOX compliance standards.

Essential Job Duties:

  • Planning and perform Sarbanes-Oxley walk-throughs and testing in accordance with the departmental testing strategy while meeting project deadlines

  • Prepare and document the testing workpapers for assigned projects in accordance with departmental standards and update the SOX repository in a timely manner

  • Provide timely status reports to the lead auditor and/or manager on progress of assigned projects

  • Develop value added relationships with process/control owners and business unit management

  • Engage in SOX peer reviews including workpaper review, monitoring progress of the project(s), and reviewing and addressing identified issues

  • Determine root cause of failures and potential business impact and assisting the business in failure remediation

  • Lead more complex reviews and special projects

  • Stay abreast of changes to, and best practices in, SOX 404 compliance and internal controls overall

Preferred Experience/Requirements:

  • Business acumen in government contracting, financial processes, internal controls, investigations, and risk assessments.

  • Working knowledge of Information Technology General Controls

  • Strong analytical and problem-solving skills, and attention to detail

  • Excellent interpersonal, written and communication skills, and the ability to influence others

  • Project management skills and experience with a proven history of results

  • Knowledge of GAAP, PCAOB, SOX, COSO standards, and business laws and regulations

  • Knowledge in Microsoft Office Suite and other business and audit –related applications/software

  • Ability to travel approximately 10% - 20% of the time.

Education and Certification Requirements:

  • 3+ years of relevant auditing experience with a Master’s degree, or, 5+ years of relevant auditing experience with a Bachelor’s degree, from an accredited university preferably in accounting or equivalent

  • Currently holds certification(s) or has the ability to obtain within 2 years (CPA, CIA, CISA, CFE, and/or other relevant certifications)




PAE is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, religion, color, sex, gender, national origin, age, United States military veteran’s status, ancestry, sexual orientation, marital status, family structure, medical condition including genetic characteristics or information, veteran status, or mental or physical disability so long as the essential functions of the job can be performed with or without reasonable accommodation, or any other protected category under federal, state, or local law.


EEO is the Law Poster

EEO is the Law Poster Supplement

Keywords: Pacific Architects and Engineers Incorporated, Richmond , Senior Internal SOX Auditor - Immediate Interviews!, Other , Richmond, Virginia

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Log In or Create An Account

Get the latest Virginia jobs by following @recnetVA on Twitter!

Richmond RSS job feeds