Responsible for executing and leading audit assignments for CFNA, Bridgestone’s credit card bank. Assesses and evaluates the risk landscape/control environment of the bank through audit engagements/other advanced audit techniques, reporting to the Chief Auditor in the performance of all assigned duties. The role involves identifying control weaknesses and process gaps, developing recommendations for corrective action, and preparing audit reports.
Job listings
$153,000–$191,300
USD/year
This role plays a critical part in executing our audit strategy and supporting the effective operation of the Internal Audit function, with a primary focus on SOX compliance related to IT systems and select business processes. You will set the standard for documenting financial processes and their supporting IT/data systems, and identify opportunities to optimize our internal control environment.
The SOX Coordinator supports enterprise risk management, administering and facilitating the Sarbanes-Oxley (SOX) program. They will coordinate with control owners, liaise with auditors, and assist with audit activities. Reporting on control status and assisting with risk-related duties are also key responsibilities.