Internal Audit
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Job Location:
Monthly Salary:
Posted on:
20 days ago
Vacancies:
1 Vacancy
Job Summary
Responsibilities
Perform all ITGC SOX/Compliance control walkthrough testing documentation of results and failure identification and remediation activities
Perform annual Third-Party Service provider SOC-1 report review and testing
Support HMH Information Security and the third-party audit firm on the annual ISO 27001 audit
Communicate testing progress obstacles and issues to management on an as-needed basis.
Be the primary Internal Audit team liaison to IT system control owners and the HMH IT Information Security team
Participate in the annual SOX/compliance program scoping with the Head of Internal Audit
Assist with business process SOX/Compliance control walkthrough testing documentation of results and failure identification and remediation activities as needed
Discuss findings with control owners and obtain detailed feedback on the findings prior to finalizing documentation
Actively collaborate with business partners to close identified issues promptly
Resolve issues knowing when it is necessary to escalate to senior management.
Create and maintain high-quality work papers in accordance with IIA professional standards.
Maintain a robust training program covering emerging risks fraud AI SOX and compliance
Elevate real and emerging business control issues/problems to Internal Audit Management.
Use a range of tools and techniques to analyze internal and external data enhancing the ease and timeliness of data collection analysis testing and reporting.
Requirements
Thorough understanding of internal audit standards procedures techniques risk assessment practices and frameworks such as COSO 2013
A strong understanding of SOX 404 especially IT controls is required
Thorough understanding of US GAAP preferred
Minimum three years of work experience related to SOX controls and SOC-1 report testing
Critical thinking and analytical skills to evaluate information received and identify critical trends in the information being reviewed
Advanced Microsoft Excel skills required
Familiarity with SAP and Salesforce is strongly preferred
Experience with AuditBoard is a plus
Exceptional interpersonal and presentation abilities
Bachelors degree in accounting Finance or related field required
Must have obtained or passed multiple parts of the CPA and/or CIA exams
Must have the ability to excel in a deadline-driven environment
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
