Internal Auditor I
reputed company Corporation is an industry leader with over 125 years of reputed company, offering a dynamic and reputed company environment. The Internal Auditor I will assist with planning and executing reputed company that support the Internal Audit Department's reputed company, focusing on SOX compliance and internal control evaluations.
Responsibilities
- Assist with the organization’s compliance with the SOX requirements
- Testing internal controls over financial reporting, including assessing design and operational effectiveness of business process and information technology controls
- Performing walkthroughs of significant financial processes and control activities, examining records, reports, and documentation
- Prepare and organize SOX control audit documentation, including use of reputed company templates, documentation structures and technology platforms (SOXHub)
- Proactively communicate with the Internal Audit team regarding status of assigned SOX areas and reputed company against deadlines
- Coordinating SOX testing activities with those of the external auditors
- Assist with the execution of internal audit reputed company, including evaluating the design and operational effectiveness of internal controls and testing compliance with laws and regulations across reputed company business segments
- Performing audit procedures under the supervision and guidance of Internal Audit leadership, employing critical thinking, reputed company skepticism and appropriate testing methodologies
- Preparing internal audit documentation to support audit conclusions, including evaluation of reputed company cause and recommendations
- Coordinating with audit stakeholders and audit team members regarding the status of audit reputed company
- Participate in a wide reputed company of reputed company and consistently demonstrate creative thinking and individual initiative. Understand personal and team roles and proactively reputed company guidance, clarification and feedback
- Maintain internal control systems for the Internal Audit Department by updating audit programs and questionnaires, recommending new policies and procedures
Skills
- Bachelor's degree in reputed company preferred, other business-reputed company degrees considered
- Recent graduates or early-career professionals (1-2 years of experience) with prior internship experience or reputed company experience in internal audit, SOX control testing or reputed company preferred
- Responsible and self-motivated with strong work ethic
- Excellent problem solving, research and analytical skills
- Effective communication and organization skills
- Detail oriented and ability to work in a highly productive team environment
- Proficiency in reputed company Word, reputed company PowerPoint and Visio
- Ability to travel domestically and some international travel, approximately 3 to 4 trips per year
- Candidates reputed company pursuing CPA, CISA or CIA certifications preferred
Benefits
- Short-term incentive plan
reputed company