Compliance Auditor

About the Role

We are seeking an experienced SOX Compliance Auditor to support the Internal Controls and SOX Compliance program for a leading media and entertainment organization. This role is responsible for independently executing SOX key control testing, evaluating control design and operating effectiveness, and documenting audit procedures, findings, and results in a clear and organized manner.

The ideal candidate will have a strong background in SOX compliance, internal audit, and financial controls within a public company environment. This position requires excellent analytical skills, attention to detail, and the ability to manage multiple priorities while working with minimal supervision.

Key Responsibilities

• Perform SOX key control testing across various business and financial processes
• Evaluate control design and operating effectiveness
• Document testing procedures, audit findings, and supporting workpapers
• Assist with remediation tracking and control deficiency assessments
• Develop and maintain process documentation, narratives, and flowcharts
• Collaborate with finance, accounting, and business teams to obtain supporting evidence and resolve audit issues
• Ensure high-quality deliverables are completed within established timelines

Areas of Focus

• Revenue & Accounts Receivable
• Financial Reporting
• Financial Close Process
• Fixed Assets
• Internal Controls & Compliance

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• 5–6 years of experience in SOX compliance and internal audit
• Hands-on experience with:
• SOX testing
• Control design assessments
• Remediation activities
• Process documentation and flowcharts
• Strong understanding of U.S. GAAP and SOX requirements
• Ability to work independently in a fast-paced environment

**Apply right away for consideration**

Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minorityowned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.

Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit https://dexian.com/ to learn more.

Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.