Internal Audit has to perform an annual assessment on the compliancy with the Sarbanes Oxley Act. That task inherits the assessment of the efficiency, effectiveness and performance of defined controls under the Scoping done by customer.
The assessments shall be performed in a period between July and October ending up in a preliminary Report by September 30th.
The assessments can not be performed with internal resources only as parallel audit activities are required.
The tasks to be fulfilled are as the following:
-Assurance of SOX (Sarbanes-Oxley-Act)-Compliance
-Performance of Internal Testing of the defined SOX-Controls
-Performance of Walkthroughs, Identification of weaknesses and definition of action plans in order to improve level of control or closing of gaps
-Documentation of test-activities and results following the standard and in the tool (eSOA)
eventuelle Reisen nach Düsseldorf und/oder Nürnberg
-Experienced in assessment of finance and business processes; ideally experience in SOX assessments in public accountant firm.
-Knowledge of financial reporting standard requirements (Local-GAAP, HGB, IFRS)
-Knowledge of international audit standards and procedures