Auditor - SOX - Remote

Kowalski Asset Management is a fee-only advisory practice with two advisors, a paraplanner and an office manager. Kowalski Asset Management is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. Remote within the US. The team meets in Virginia Beach once a quarter, travel covered. Most of our work is async, and meetings are kept short.

The job includes: follow up on management action plans until issues are closed; review expense reports, purchasing card activity and vendor setups for fraud risk; document process narratives, flowcharts and risk and control matrices; interview process owners and gather supporting evidence.

Minimum qualifications

• 3+ years of internal or external audit experience
• Comfortable challenging managers respectfully

Rate: $40.50 to $47.00 per hour

We offer vision insurance, cell phone reimbursement, professional development budget, short- and long-term disability, medical, dental and vision insurance and flexible schedule.

Applicants must be authorized to work in the U.S.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Kowalski Asset Management.