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Role Overview
Global Virtuoso, Inc. is looking for a skilled SOX Audit Specialist to join our team.
In this role, you will be responsible for testing internal controls over financial reporting (ICFR) and ensuring compliance with SOX regulations.
You will work closely with process and control owners to identify and address any issues that may impact the accuracy and completeness of documentation.
Key Responsibilities:
- Conduct testing of documentation related to ICFR for SOX compliance.
- Identify and address any issues that may impact the accuracy and completeness of documentation.
- Collaborate with process and control owners to ensure accurate and complete documentation.