Internal Audit and SOX Reporting Specialist
Core
Develop, maintain, and enhance internal audit and SOX reporting deliverables, dashboards, and data visualizations to support audit leadership, executives, and governance committees.
Role type
Senior IC internal audit and SOX reporting specialist
Builds
Audit and SOX reporting dashboards, data visualizations, and reporting materials
Domain
Financial services / Internal audit and SOX compliance
Deliverable
dashboards & analysis
Required skills
Internal audit, SOX compliance, risk management, data analysis, dashboard development, stakeholder management, process improvement
Preferred skills
Tableau, Power BI, Excel, PowerApps
Responsibilities
Manage a portfolio of recurring audit and SOX reporting deliverables; execute projects advancing team strategic priorities; analyze Internal Audit and SOX data to identify trends and insights; collaborate with leadership to enhance reporting and data quality; support the administration and enhancement of the reporting and technology ecosystem.
Seniority
Mid-Senior, hands-on IC
