How do you explain to your stakeholders the importance of the compliance program?
Sox Interview Questions
88 sox interview questions shared by candidates
What is a project I worked on and was successful?
How would others describe working with you? What is one difficult thing about working with you?
Classical behavioral question and a few accounting questions on depreciation and A/R, etc.
None that I hadn't encountered.
Give me an example where you went beyond what was asked? What was it, what were the results, and feedback?
What was the most unexpected question you were asked today?
How do you handle ambiguity?
Internal Audit process questions
Basic It audit questions regarding the UAR
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