INTERNAL AUDITOR - SOX
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We have a wonderful opportunity for an Internal Auditor to perform audit and consulting assignments requiring the application of auditing principles; including audit planning, testing, documentation, and communication of results.
The Internal Auditor will be responsible for:
- Perform assignments requiring understanding and application of audit principles, practices and concepts.
- Plan financial, operational and SOX related audits and determine the extent of audit testing and audit work paper content.
- Review transactions, documents, records, reports, and procedures and prepare prescribed audit work papers that record and summarize the data resulting from the assigned audit.
- Provide consulting services to management to improve the efficiency and effectiveness of the Company’s processes.
- Discuss audit findings with appropriate personnel to verify facts.
- Summarize audit findings and assist in the preparation of formal audit reports.
- Assist management, to the extent allowed by professional standards, with the implementation of audit recommendations as requested.
- Upon assignment; assign, supervise, direct, counsel and instruct assistants assigned to the audit or consulting engagement.
- Perform special audit and consulting assignments.
- Assist in coordinating efforts with external auditors and/or co-source partners.
- Bachelor’s Degree
- Master’s Degree a plus, Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred
- Three (3) or more years of public accounting and/or internal audit department experience
- Operational auditing and/or SOX compliance experience a plus
- Fraud investigation experience a plus
- Experience in using data analytics tools (ACL or IDEA)