Execute internal audit and internal control testing to assess the design and operating effectiveness of internal controls over financial reporting
Job Summary
Execute internal audit and internal control testing to assess the design and operating effectiveness of internal controls over financial reporting.
Identify control deficiencies, assess severity, and assist management in developing effective remediation plans.
Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.
Matching Summary
Execute internal audit and internal control testing to assess the design and operating effectiveness of internal controls over financial reporting.
Skills & Requirements
Must-have
Internal control testing
Financial reporting assessment
Audit workpaper preparation
Control deficiency identification
SOX processes improvement
Nice-to-have
Continuous improvement of audit methodologies
Progress toward professional certification
Public company SOX program support
Familiarity with ERP systems
Key Requirements
Bachelor's degree plus 4 years of relevant experience OR 8 years of relevant experience
3+ years of relevant experience in internal audit, public accounting, or controllership