Staff Auditor

Upbound Group

Staff Auditor II

JOB PURPOSE:

Under general supervision, this position is responsible for helping the company meet SOX 404 compliance requirements and ensure that financial reporting risks are sufficiently managed.

KEY RESPONSIBILITIES:

• The responsibilities of this position will be focused primarily on activities related to SOX 404 compliance and other external financial reporting assurance needs.

• Assist with overall SOX 404 program management activities, including planning and scoping, maintenance of process/control documentation, control owner guidance and training, etc.

• Perform operating effectiveness testing of key control activities across multiple process areas to support compliance with SOX 404 requirements.

• Sufficiently document testing procedures and results to support conclusions and facilitate subsequent quality control reviews by the Internal Audit team.

• Address follow-up items and questions promptly as they arise from testing and quality control reviews.

• Provide timely status updates to the Internal Audit Manager and other stakeholders, including external auditors and control owners, as necessary.

• Perform quarterly validations and reconciliations to ensure the accuracy of published financial data.

• Assist in performing financial and critical audit matter audits, including detailed testing of financial data.

• Assist with audits and projects as available, demonstrating flexibility and commitment to achieving the department's goals.

• Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.

JOB REQUIREMENTS:

• Minimum of 3 years of audit experience testing key financial control activities to support a public company's compliance with SOX 404 requirements.

• Bachelor's degree in business administration, Accounting, Finance, or other business related major.

• Proficient in using spreadsheets, flowcharting, databases, and word processing software.

• Experience using TeamMate (or similar audit management system).

• Excellent verbal and written communication skills, with the ability to build strong working relationships.

• Capable of working independently, as part of a team, or with individuals in leadership.

• Strong judgment to handle and resolve tasks effectively.

• Maintains a high regard for confidential and sensitive information.

• Strong prioritization and time management skills to meet tight deadlines effectively.

• CPA certification is a plus

• Ability to work in office (Plano, TX) Monday - Friday

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