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SOX and Audit Consultant
1 month ago
Position Purpose:
Within the Internal Audit Function, the SOX and Audit Consultant initially supports implementation for Smardt's compliance with the Sarbanes-Oxley act. This consultant role may become a permanent position as an Internal Auditor for the performance of operational audits in the second half of 2025.
Duties and Responsibilities:
Become a key resource in the implementation of SOX during the first half of 2025 by documenting processes and completing RCMs and walkthroughs for Smardt's Asia operations.
Based on the candidate's performance and experience, Smardt may decide to offer the Consultant a permanent position as Internal Auditor. In this role the candidate will assist in the development of the internal audit methodology and perform risk-based operational audits across Smardt's operations.
Job Summary:
Smardt is seeking an experienced Sarbanes-Oxley (SOX) and internal audit Consultant Analyst to join our team for the implementation of SOX compliance throughout the organization. The ideal candidate will have a minimum of 5 years of experience in SOX compliance, internal controls, risk management and internal audit. This role is critical in ensuring our organization implements and adheres to SOX regulations and maintains robust internal controls over financial reporting for an IPO at the end of 2026 and for the implementation of a worldclass internal audit function.
Key Responsibilities:
- Be a key resource in the SOX compliance by developing and maintaining SOX documentation, including process narratives, flowcharts, and control matrices.
- Conduct risk assessments to identify key controls and areas of improvement.
- Coordinate and perform SOX testing, including design and operating effectiveness testing of internal controls.
- Collaborate with process owners to remediate control deficiencies and implement corrective actions.
- Provide guidance and training to business units on SOX requirements and best practices.
- Assist the Group Internal Auditor in Preparing SOX compliance reports to senior management and the SOX steering Committee.
Should the candidate be offered a position as Internal Auditor:
- Plan and conduct comprehensive, risk-based audits of financial, operational and compliance processes.
- Identify areas of improvement and provide recommendations to enhance operational efficiency and effectiveness.
- Prepare detailed audit reports with findings and recommendations and collaborate with management to ensure timely implementation of audit recommendations.
- Assist the Group Internal Auditor in the development and implementation of internal audit policies and procedures, audit plans and programs.
Qualifications:
- University degree in Accounting, Finance, or a related field.
- A minimum of 5 experience in SOX compliance and internal audit, preferably in an industrial or manufacturing environment.
- Strong understanding of SOX regulations, internal controls, risk management principles and internal audit standards.
- Excellent analytical, problem-solving, and project management skills.
- Effective communication and interpersonal skills, with the ability to work collaboratively across departments.
- Proficiency in Microsoft Office Suite.
- Ability to travel 30% of the time in Asia, Europe and North America.
Management Skills
Microsoft Office
Interpersonal Skills
SOX Compliancy
Risk Management
Auditor
Internal Controls
Accounting
Compliance
Project Management
Audits
IPO
Consulting
Manufacturing
Audit
Financial Reporting
