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
Governance structures
Internal Controls
Internal Audit
Risk Management
Compliance
Forensic projects
Nice-to-have
Client-oriented
Flexible
Hands-on
Team player
Professional development
Key Requirements
5+ years of professional experience
2 years in a supervisory role
University degree in Accounting, Finance, Business, Economics, Information Technology or related field
CPA, CIA, or other relevant certifications preferred
In-depth knowledge of auditing standards, SOX requirements, financial reporting, internal control frameworks (e.g., COSO), internal audit, and best practices