Auditor - (Spartanburg, SC)

Job overview This position is responsible for assisting in the execution of the annual Sarbanes-Oxley Section 404 compliance effort, as well as other internal audit activities of the Company. Key functions (Essential responsibilities) Assists in executing the annual SOX 404 compliance effort including performing walkthrough procedures, as needed, testing control effectiveness, summarizing and reporting test results, interacting with external auditors, including hours for substantive audit work directly for the external auditors as part of a co-sourcing arrangement, and updating and maintaining documentation Conducts quarterly journal entry testing. Participates in the planning and development of audit programs related to other corporate audits. Develops audit work papers in accordance with department standards in order to complete the audit work and support the audit findings and recommendations to management.