Performs detailed operational, SOX compliance, financial audits and documents findings
Job Summary
Performs detailed operational, SOX compliance, financial audits and documents findings.
Gathers substantive data from accounting records, operational reports, interviews and observations to identify internal control weaknesses and non-compliance.
Maintains current industry regulatory knowledge that could affect the company’s policies and procedures.
Matching Summary
Performs detailed operational, SOX compliance, financial audits and documents findings.
Skills & Requirements
Must-have
SOX compliance audits
operational audits
financial audits
internal control weaknesses
corporate policies and procedures
Institute of Internal Auditors Global Internal Audit Standards
Nice-to-have
team environment
creative problem solving
industry regulatory knowledge
Key Requirements
Bachelor's degree in Accounting, General Business or related discipline
Certified or candidate for certification (CPA, CIA, CISA, CFE)
At least two (2) years of corporate internal auditing experience
Proficient with GRC applications and Microsoft Office suite