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risk management data analytics ai sox gaap📋 Description
- Drive strategic initiatives within the Advisory pillar to advance audit priorities.
- Build and maintain a disciplined operating framework for the Advisory team with the VP of Internal Audit.
- Lead, design, and execute the annual internal audit risk assessment and the fiscal-year audit plan.
- Partner with management, the VP of Corporate Audit, and the CAO to identify emerging risks.
- Leverage technology and AI to strengthen audit quality, streamline workflows, and improve risk reporting.
- Produce well-supported documentation of project and audit results for executives and the Audit Committee.
🎯 Requirements
- Bachelor's degree or higher in Accounting, Finance or related field
- CPA and/or CIA designation preferred
- 10+ years audit experience, internal or external
- Strong attention to detail, quality, results-driven, and time management
- Excellent written and verbal communication; articulate complex findings
- Knowledge of SOX provisions and compliance methodologies
🎁 Benefits
- Competitive salary and 401k with employer match
- Discretionary paid time off
- Paid parental leave for all
- Medical, Dental, Vision plans
- Fitness Programs
- Emotional & Mental Wellness support
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