Sr Auditor, Corporate Audit - SOX

3 days left

Minneapolis, Minnesota, United States
Jun 21, 2017
Jul 24, 2017
Employment Status
Full Time

About This Opportunity

Work with the team that reviews and validates SOX compliance.  Evaluate the design and operating effectiveness of internal controls over financial reporting in a collaborative setting.  Also, evaluate company-wide initiatives and processes to assess whether controls and best practices are followed and effective; to analyze strategic, operational and financial risks to ensure they're well-evaluated and mitigated; and to ensure our business is conducted ethically and that effective compliance programs are in place. You'll find a variety of opportunities for professional growth and broad exposure to various business areas.

Use your skills, experience and talents to be a part of groundbreaking thinking and visionary goals.  As an Internal Auditor, you'll take the lead as you…

  • Participate and lead in developing and conducting internal audits.  Leverage knowledge of SOX, internal controls and GAAP
  • Consult with business partners to identify, analyze and evaluate control issues.  Drive control improvements and work with the business to implement changes.
  • Participate in continual risk assessment processes by consulting with internal and external business partners to identify, review, analyze, and evaluate risks and controls within business areas.
  • Partner with cross-functional teams to drive Internal Audit assessments of the SOX program through walkthroughs and control testing.
  • Develop strong business relationships with business partners.
  • Communicate business issues and recommendations to management; verbal and written.
  • Lead special projects as assigned by manager.


  • Four year college degree (Accounting preferred)
  • One to three years audit/business experience
  • Prior SOX Compliance experience
  • Strong written and verbal communications skills
  • Ability to identify problems, analyze data and present conclusions effectively
  • Ability to influence and effectively present ideas to all levels
  • Ability to work independently with a high level of initiative and provide direction to others

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