Collaborate with the Internal Audit & Controls team in developing and implementing audit and controls strategy.
Engage in the development and execution of the annual risk-based internal audit plan.
Manage the organization's SOX compliance program.
Conduct periodic assessments and testing of internal controls.
Lead detailed, integrated risk-based audits of core business operations.
Communicate audit findings, recommendations, and risk exposures.
Aid in developing foundational internal audit SOPs, KPIs, and performance management.

Requirements

Mix of external and internal audit and industry experience preferred.
Demonstrated knowledge and practical application of internal audit and control strategies, methodologies, and auditing standards.
Strong working knowledge of IIA standards, GAAP, PCAOB standards, SEC regulations, and COSO Framework.
Excellent concept of internal controls.
Strong understanding of SOX compliance requirements and experience managing SOX initiatives.
Deep knowledge of internal audit principles, practices, and methodologies.
Exhibit strong analytical, problem-solving, and decision-making acumen.
Proficiency in project management and organizational competencies.
Experience with ERP systems (Microsoft Dynamics, NetSuite, or similar) and advanced MS Office and Google Sheets skills.
Bachelor of Science and/or Business degree in Finance or Accounting or related field.
Relevant certification(s) such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA).
Ten (10) or more years of progressively advancing experience in risk-based internal audit and SOX program.

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

internal auditcontrols strategyrisk-based auditsSOX complianceinternal controlsauditing standardsGAAPPCAOB standardsSEC regulationsCOSO Framework

Soft Skills

analytical skillsproblem-solvingdecision-makingproject managementorganizational competenciescommunicationcollaboration

Certifications

Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)