Staff Internal Auditor - Business Process SOX
This role is approved to be fully remote and can be based anywhere in the United States., East Coast hoursFull-TimeStaff
Salary57,200.04 - 91,500 USD per year
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Job Details
- Experience
- 2 to 3 years business experience either in audit or finance preferred.
- Required Skills
- Microsoft Power BIOracleData analyticsWorkday
Requirements
- Bachelor’s degree in Accounting or related field.
- Professional certifications (CPA, CIA, CISA) or clear path to obtaining one.
- 2-3 years of business experience in audit or finance.
- Strong knowledge of IIA standards, PCAOB, and SOX requirements.
- Proven analytical and project management skills.
- Experience with data analytics.
- Proficiency in Oracle, Workday, AuditBoard, SharePoint, and Power BI.
- Ability to travel 10-15%.
- Customer service oriented.
Responsibilities
- Perform end to end business process walkthroughs, document key controls, and identify potential gaps.
- Produce high quality SOX working papers.
- Present results of work to management and recommend improvements.
- Drive and lead the testing of major business processes within the SOX Testing Program.
- Ensure excellent communication with audit clients and leadership.
- Deliver high quality audits outside of the SOX universe as needed.
- Perform consulting on special projects or assignments.
- Optimize use of AuditBoard and drive efficiencies.
- Leverage IT automation and data analytic tools for SOX testing.
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