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ai sox gaap internal audit risk assessmentπ Description
- Drive strategic initiatives in the Advisory pillar to advance audit priorities.
- Build and maintain a disciplined operating framework for the Advisory team with the VP.
- Lead 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 and improve risk identification.
- Document and report results for executive management and the Audit Committee.
π― Requirements
- Bachelor's degree in Accounting, Finance or related field.
- CPA and/or CIA designation preferred.
- 10+ years audit experience (internal or external).
- Excellent written and verbal communication skills.
- Knowledge of Sarbanes-Oxley (SOX) provisions and GAAP.
- Knowledge of GAAS and internal audit deliverables (work programs, audit reports, control summaries).
- Experience leading and developing high-performing audit teams.
π 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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