Internal Auditor

📋 Description

• Design, execute and complete testing of SOX/ICFR processes and IT controls.
• Lead end-to-end walkthroughs to identify risks, gaps and improvements.
• Improve SOX/ICFR documentation and test procedures with process owners.
• Evaluate new processes and systems for relevance to SOX/ICFR program.
• Evaluate audit findings and coordinate remediation of deficiencies.
• Contribute to special projects (scaling controls, segregation of duties) as needed.
• Liaise with external auditors as required.
• Build strong relationships with leadership across the business.

🎯 Requirements

• 2+ years experience in SOX and internal audit.
• Degree in Accounting, Finance, or a related field (or equivalent local qualification).
• Understanding of SOX, internal auditing standards, COSO and risk assessment.
• Ability to identify risks and controls when evaluating various business processes.
• Experience performing control testing (business and IT) including SOX 404 walkthroughs.
• Ability to work independently and as a team.
• Excellent verbal and written communication skills.
• Big 4 or tech experience is a plus.

🎁 Benefits

• Competitive pay and benefits vary by location