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About the role
Key responsibilities & impact- Complete walkthroughs and testing of key controls and core business processes.
- Coordinate with process owners to collect documentation evidencing the effective performance of SOX activities, test execution and resolution of identified control failures.
- Aid in internal controls integration of acquired businesses.
- Assist as part of a cross-functional team in auditing activities of various business components, departments, and operations for operational efficiency and effectiveness, cost control and cash flow opportunities, compliance with established plans, policies, procedures, controls, and applicable regulations.
- Participate on projects that review financial and operational processes including the functionality of workflow, data sources, controls, efficiency, performance metrics, user roles, and alignment with strategy.
- Communicate effectively with employees at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career development.
- Prepare ad hoc information requests in areas beyond assigned responsibilities.
- Determine effective data analytic techniques to aid in audit and control testing as well as audit plan development and programs.
- May provide support to less experienced auditors and conduct quality control reviews of audit work products.
- Prepare accurate and descriptive audit work papers and reports through interviews, document review, surveys, and other audit testing procedures.
- Draft presentations for various members of management that effectively and concisely communicate audit activities and solutions.
- Drive cost reduction and efficiency of audit and compliance activities by actively seeking ways to develop and implement improvements to audit methodology, client service and administrative processes.
Requirements
What you’ll need- Bachelor's Degree (accredited) in relevant area
- High School Diploma or GED (accredited) and four years of relevant work experience
- 2 years internal or external audit and/or SOX 404 compliance
- Technical Proficiency: Knowledge of audit and controls practices including accounting principles (U.S. GAAP) and internal control frameworks (COSO and/or COBIT)
- Critical Thinker: Ability to quickly analyze, synthesize, and apply information to drive solution-based outcomes
- Collaborative: Contribute to work within a team environment and build solid relationships with team members
- Accountable: Must be self-motivated
- Intellectual Curiosity: Desires the need to know the “why” through probing questions
- Partnership Oriented: Build relationships with stakeholders across the organization
- Flexible: Ability to multitask and adapt to dynamic audit plan and programs
- Analytical: Apply understanding of risk recognition in financial and operational processes with solid core analytical and problem-solving skills
Benefits
Comp & perks- Medical, Dental, Vision, Life Insurance and Short Term Disability
- Stock Purchase Plan
- Company match on 401K
- Paid Vacation
- Holidays
- Personal Days
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 404 complianceinternal auditexternal auditaudit methodologydata analyticsaccounting principlesU.S. GAAPCOSOCOBITaudit testing procedures
Soft Skills
critical thinkingcollaborationaccountabilityintellectual curiositypartnership orientationflexibilityanalytical skillsproblem-solvingcommunicationrelationship building
Certifications
Bachelor's DegreeHigh School DiplomaGED