Job Description:
• Execute assigned SOX and operational audit procedures, including process walkthroughs, documentation of key processes and controls, and preparation of narratives and flowcharts
• Perform risk assessments for assigned audit areas and identify control gaps or improvement opportunities, escalating observations and recommendations as appropriate
• Conduct audit fieldwork, including analytical procedures and testing, and prepare clear, accurate, and well-supported workpapers in accordance with internal audit standards
• Test business processes, key controls, and critical reports to assess control design and operating effectiveness
• Identify control deficiencies, assess root causes, and develop practical remediation recommendations in collaboration with control owners and the internal audit team
• Communicate audit results clearly and professionally through written documentation and verbal discussions with stakeholders
• Maintain accurate and timely documentation in risk and control matrices, testing repositories, and deficiency logs
• Participate in audit planning discussions by providing input on scope, risks, and timelines for assigned areas
• Partner with Finance & Accounting, HR, Legal, IT, GRC, and external auditors to coordinate SOX testing and support remediation efforts
• Support special projects related to internal investigations, risk management activities, process improvements, or security initiatives, as assigned
• Identify opportunities to enhance audit efficiency through data analytics, automation, or emerging technologies, and collaborate with the audit team to pilot improvements
• Build effective working relationships across the organization and contribute to a culture of trust, integrity, and continuous improvement within Internal Audit
Requirements:
• Bachelor’s degree in Accounting, Finance, or a related field
• 3+ years of experience in internal audit, public accounting, internal controls, accounting, or a corporate finance role with exposure to SOX and internal control frameworks
• Working knowledge of internal control and audit frameworks and standards, including SOX, COSO, GAAP, and IIA standards
• Experience executing audit testing, documenting controls, and evaluating control design and effectiveness
• Strong analytical, problem-solving, and organizational skills with high attention to detail
• Ability to communicate audit observations and recommendations in clear, practical, and business-friendly language
• Demonstrated commitment to professional judgment, integrity, confidentiality, and objectivity
• Proficiency in Microsoft Office (Excel, Word, PowerPoint)
• At least one professional certification (CIA, CPA, etc.)
Benefits:
• Competitive compensation and benefits
• Professional development opportunities
• Committed to fostering an inclusive workforce