Lead and manage transformative projects on internal controls from strategy through execution, including projects according to Sarbanes-Oxley (SOX) Act requirements
Job Summary
Lead and manage transformative projects on internal controls from strategy through execution, including projects according to Sarbanes-Oxley (SOX) Act requirements.
Lead and manage high-quality and data-driven internal audit engagements for clients, including planning, execution, and reporting on audit findings.
Develop and maintain strong client relationships, ensuring customer satisfaction and fostering long-term partnerships.
Matching Summary
Lead and manage transformative projects on internal controls from strategy through execution, including projects according to Sarbanes-Oxley (SOX) Act requirements.
Skills & Requirements
Must-have
Internal controls and audit experience
Risk management advisory
Client relationship management
Project leadership and execution
SOX Act requirements knowledge
Nice-to-have
Client-oriented and flexible
Team player and hands-on
Leveraging data analytics tools
Familiarity with GRC platforms
Key Requirements
5+ years of professional experience
2+ years in a supervisory role
University degree in Accounting, Finance, Business, Economics, IT