Auditor - Mid - Contract - TalentBurst, Inc.

SOX Auditor
REMOTE
3 months 

Are you ready to take your career to the next level? We have an exciting opportunity for a SOX Audit Specialist at PlayStation, a world-class gaming company that is known for its exceptional creativity and innovation. This is your chance to join a team of skilled professionals and contribute to the flawless execution of our financial processes.
As a SOX Audit Specialist at PlayStation, you will play a crucial role in ensuring our financial operations are in compliance with Sarbanes-Oxley (SOX) regulations. Your expertise and attention to detail will be instrumental in maintaining our high standards and reputation as a leader in the gaming industry.

Responsibilities:

• Coordinate and perform control walkthroughs both internally with process owners and externally with auditors.
• Assists with the identification of risks and controls and the preparation of test scripts
• Perform and document tests of design and tests of effectiveness for key controls
• Assist with assessing the results of SOX testing, including the assessment of identified control deficiencies, and work with the process owners on ensuring timely remediation
• Collaborate with Senior SOX Auditor and Manager to ensure testing is completed effectively and efficiently
• Update testing documentation within SoxHub application
• Working with off-shore contractors to perform and review testing
• Collaborate with cross-functional teams to determine the necessary corrective actions and develop effective mitigation strategies

Requirements:

• BA/BS in Accounting, Finance, Management Information Systems, Business or other relevant degree
• 3+ years relevant work experience in SOX compliance, internal or external audit. Public accounting experience is strongly preferred
• CPA or CIA preferred
• Experience with AuditBoard's SoxHub application
• A proven track record in conducting SOX audits and assessing internal controls
• Strong knowledge of SOX regulations and their application in a corporate environment
• Exceptional analytical skills with the ability to identify potential risks and recommend appropriate solutions
• Excellent communication and interpersonal skills to effectively collaborate with cross-functional teams
• Strong motivation to consistently enhance processes and achieve exceptional outcomes
• Strict attention to detail and the ability to maintain accuracy and integrity in all audits
• Ability to work independently and manage multiple priorities in a fast-paced environment