Assurance and Advisory Senior Auditor (Hybrid)

Responsible for ensuring SOX compliance and supporting Bright Horizons (BH) controls and corporate governance.

Responsibilities

• Sarbanes Oxley Support

  • Support the business through Sarbanes-Oxley (SOX) compliance (including IPCs), and participate in any changes, including technical change assessments, for financial areas impacting SOX compliance at BH;

  • Assist with SOX certifications (e.g. controls and IPC) working with Business Process Owners;

  • Effectively utilize the data management software – Workiva – to document and update risks and controls related to BH;

• Assist in developing and updating policies and procedures for key SOX processes;

• Advise and mentor the business through SOX remediation action plan;

• Participate in projects aimed at ensuring a streamlined, effective SOX compliance and testing program which is understood by management

• Where required, perform any independent financial audits related to Sarbanes-Oxley

• Compliance Audit

  • Participate in risk-based audits (from planning, developing audit programs, testing, to reporting stage) and identify design gaps and operating effectiveness.

• Business and Financial Process

  • Assist in preparing policies, procedures, job aids, guides etc. to assist the improvement of processes in the business;

  • Assist in preparing, maintaining and/or updating corporate governance policies, processes and guides, where a need is identified for the business;

  • Provide support for software implementations in the business with impact on SOX processes and controls requirements.

• Ad-Hoc

  • Assist in performing investigations arising from instances/suspicions of fraud or theft

  • Perform ad-hoc analysis as required.

Bachelor's Degree - Required

Master's Degree - Preferred

3 years internal controls experience - Required

Would relevant experience be considered in  lieu of applicable degree?        

Yes 

Minimum additional years of experience that would be considered in lieu of the applicable degree:

5 years

Additional Job Requirements

Include any special skills that are required or preferred to complete the responsibilities. If applicable, generally describe the work environment (e.g., office, center, outdoors), including any