Audit Senior - SOX

Hire Resolve is currently recruiting for an Audit Senior specializing in SOX compliance within the banking sector. This position offers the opportunity to work with a prestigious financial institution, where you will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements. You'll be responsible for evaluating internal controls and identifying areas for improvement, while collaborating closely with cross-functional teams.

Responsibilities

• Lead SOX compliance audits for various banking functions
• Assess the effectiveness of internal controls and risk management processes
• Collaborate with stakeholders to document and update control processes
• Prepare detailed audit reports and present findings to management
• Assist in the development and implementation of corrective action plans
• Stay current with regulatory changes and ensure alignment with compliance standards
• Mentor junior...