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Our financial services client is seeking a Senior Internal Auditor to join their growing team.
This person will be responsible for planning, conducting, and reporting the results of SOX compliance.
Company offers a bonus, a very attractive benefits package and remote work.
Essential Responsibilities Document and update the SOX framework for control and/or testing modifications that are identified throughout the completion of testing procedures.
Work with external auditors to coordinate audit requests, sample selections, and testing procedures.
In support of SOX 404 compliance, lead and perform control testing including business process testing, application control testing, and IT General Controls testing.
Work with process owners and external auditors to manage and execute controls testing.
Assist with planning, performing, and overseeing internal audit and SOX testing procedures to ensure risks are appropriately identified and related controls are designed and operating effectively to mitigate the identified risks.
Draft audit findings and communicate audit observations to management.
Follow up on outstanding deficiencies.
Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results, and recommendations.
Monitor changes in regulations, governance, and best practices.
Assist with reviewing related guidelines to ensure required updates to control documentation and testing procedures are incorporated timely.
Monitor changes in business, processes, and systems.
Provide support to stakeholders to ensure any required updates to control documentation and testing procedures are completed timely.
Education & Experience Bachelor’s Degree in AccountingMinimum 2-3 years of internal or external audit experience Experience with SOX Compliance programs and testing.
Experience with IT general control testing and auditing various applications and technologies is preferred.
Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency of controls.
Proficiency in Microsoft ExcelEffective communication, interpersonal and presentation skills.
Strong analytical, problem-solving, and decision-making skills.
Ability to work independently and as a member of a team.
Internal Auditor of Accounting certifications is a plus (CIA, CPA, CISA.
)Compensation / Pay Rate (Up to):
$95-106K plus bonus.
Estimated Salary: $20 to $28 per hour based on qualifications.
This person will be responsible for planning, conducting, and reporting the results of SOX compliance.
Company offers a bonus, a very attractive benefits package and remote work.
Essential Responsibilities Document and update the SOX framework for control and/or testing modifications that are identified throughout the completion of testing procedures.
Work with external auditors to coordinate audit requests, sample selections, and testing procedures.
In support of SOX 404 compliance, lead and perform control testing including business process testing, application control testing, and IT General Controls testing.
Work with process owners and external auditors to manage and execute controls testing.
Assist with planning, performing, and overseeing internal audit and SOX testing procedures to ensure risks are appropriately identified and related controls are designed and operating effectively to mitigate the identified risks.
Draft audit findings and communicate audit observations to management.
Follow up on outstanding deficiencies.
Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results, and recommendations.
Monitor changes in regulations, governance, and best practices.
Assist with reviewing related guidelines to ensure required updates to control documentation and testing procedures are incorporated timely.
Monitor changes in business, processes, and systems.
Provide support to stakeholders to ensure any required updates to control documentation and testing procedures are completed timely.
Education & Experience Bachelor’s Degree in AccountingMinimum 2-3 years of internal or external audit experience Experience with SOX Compliance programs and testing.
Experience with IT general control testing and auditing various applications and technologies is preferred.
Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency of controls.
Proficiency in Microsoft ExcelEffective communication, interpersonal and presentation skills.
Strong analytical, problem-solving, and decision-making skills.
Ability to work independently and as a member of a team.
Internal Auditor of Accounting certifications is a plus (CIA, CPA, CISA.
)Compensation / Pay Rate (Up to):
$95-106K plus bonus.
Estimated Salary: $20 to $28 per hour based on qualifications.
