Junior Internal Auditor – Sox & Internal Controls

Insulet

Not specified
Sox program support
Control design and testing
Risk and control matrix
Insulet is seeking a motivated Junior Internal Auditor for its Financial Risk and Controls team to support the company's SOX program and enhance internal controls. The ideal candidate should have a background in auditing or internal controls, along with strong analytical and communication skills

Job Summary

  • Insulet is building a Financial Risk and Controls team to oversee readiness assessments, control design and testing covering Internal Controls over Financial Reporting (SOX).
  • This role will help plan and support the company's SOX program, assisting with walkthroughs and documenting tests of design and operational effectiveness of controls.
  • The position requires developing knowledge of critical subject matter areas and/or key business processes, using business knowledge, analytical skills, and experience in identifying process efficiency, risk mitigation and control improvement opportunities.

Matching Summary

Match Score: 85

Insulet is seeking a motivated Junior Internal Auditor for its Financial Risk and Controls team to support the company's SOX program and enhance internal controls. The ideal candidate should have a background in auditing or internal controls, along with strong analytical and communication skills.

Skills & Requirements

Must-have

  • SOX program support
  • control design and testing
  • risk and control matrix
  • process narratives and flowcharts
  • root cause analysis
  • external audit coordination

Nice-to-have

  • intellectually curious
  • solutions-oriented
  • desire to continuously improve
  • collaborative working relationships
  • commitment to quality
  • innovate

Key Requirements

  • 2 years related experience with Bachelor's degree
  • 1 year related experience with Master's degree
  • Working knowledge of GAAP, COSO, SOX, PCAOB

Work Rights

Not specified

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