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About the role
Key responsibilities & impact- Assist in executing walkthroughs and requesting/tracking PBCs
- Test design and operating effectiveness of key controls across in-scope cycles (e.g., R2R, O2C, P2P, I2C, payroll, inventory)
- Become the inventory process subject matter expert, including execution of on-site cycle count observations
- Produce high-quality workpapers that link risks, procedures and conclusions; maintain logical files ready for review and external auditor reliance
- Assist in performing deficiency assessments, tracking remediation activities and retesting fixes
- Support planning, fieldwork and reporting for operational/consulting projects; develop practical, value-add recommendations with stakeholders
- Contribute to continuous improvement of templates, checklists and ways of working
- Support the development and execution of continuous monitoring routines by preparing datasets, running analytics, and documenting insights for manager review
- Apply data-driven monitoring techniques (trend analysis, exception identification, key metric tracking) to help surface potential control issues early and escalate observations to the engagement lead
Requirements
What you’ll need- 1-3+ years in internal/external audit with meaningful SOX/ICFR testing experience
- Knowledge of COSO and IIA Standards; strong attention to detail and documentation discipline
- Confident communicator who builds rapport and manages timelines
- Drive to learn new processes quickly and apply judgement to testing
Benefits
Comp & perks- Professional qualification or progress (CPA/CIA)
- Experience using data to expand testing coverage and insight
- Familiarity with ERP workflows and control points, especially SAP
- Experience with manufacturing and/or semiconductor industry
- AuditBoard experience
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX testingICFR testingdata analysistrend analysisexception identificationkey metric trackingdeficiency assessmentsremediation activitiescycle count observationsworkpaper production
Soft Skills
attention to detaildocumentation disciplinecommunicationrapport buildingtime managementjudgmentcontinuous improvementstakeholder engagementanalytical thinkingproblem-solving