Internal Auditor - SOX Testing Internal Control
Internal Auditor - SOX Testing Internal Control
Posted on :
07-04-2025
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1 Vacancy
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Job Description
Description
Responsibilities
Qualifications
- Plans (under general supervision) and executes financial operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes.
- Identifies internal control issues/opportunities by reviewing internal controls testing transactions and analyzing data and recommends high valueadded improvements to management.
- Communicates business risks control issues/opportunities and recommendations via reports. Provides input into risk assessment process.
- Has a good acumen of the audit quality including the of an audit task and making proper audit documentation.
Responsibilities
- Executes audit programs to achieve audit objectives by performing audit steps coordinating audit activity and preparing documentation.
- Develops reviews edits and submits audit reports and work papers that support audit conclusions and high valueadded improvement recommendations.
- Cooperates with outside auditors in support of the external audit.
- Plans and executes (complex) audit assignments. Works under general supervision.
- Travels as necessary to conduct audits.
- Assists in the development of risk assessment.
- Demonstrates the ability to identify an issue through planning inquiry testing and/or analysis that later developed into a recommendation that created high customer value.
- Performs other duties as directed.
Qualifications
- Public accounting experience with a Big or middle market firm minimum 3 years of overall audit related experience and 1 year of internal audit experience
- Business process and advisory experience will be considered a plus.
- Academic background in Accounting Finance Business Administration or a related field
- Excellent interpersonal and communication skills
- Customercentric mindset and an aptitude creative problem solving.
Employment Type
Intern
Key Skills
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