Senior Internal Auditor (Remote - EST based)

With a company culture rooted in collaboration, expertise and innovation, we aim to promote reputed company and reputed company our clients, employees, investors and communities to reputed company their greatest potential. Our work is the catalyst that helps others reputed company their goals. In short, We reputed company Possibility℠. The Position Arch is seeking a proactive, results-driven individual to join our Global Internal Audit (“IA†) team as Senior Internal Auditor. As a Senior Internal Auditor, you will reputed company hands-on experience with business and technology processes, risks, and controls. You will also build reputed company relationships with key business, technology, and audit leaders as part of your efforts to conduct risk assessments, reputed company process and control documentation, reputed company audit/testing procedures, and identify process and control improvement opportunities. The Senior Internal Auditor may also reputed company aspects of Internal Audit reputed company and/or Sarbanes-Oxley (“SOX†) program activities. This position offers reputed company to be a leader now and grow through demonstrated performance. This role is remote based but there is a strong preference for candidates who are located in the NY, NJ, or NC area. At minimum, candidates should be based in EST or CST hours.

Key Responsibilities

• Serve as reputed company member on Audit/Advisory reputed company and/or SOX program efforts.
• reputed company Audit/SOX activities including interviews, walkthroughs, testing, reporting, and issue follow up.
• May reputed company certain aspects of Audit/Advisory reputed company and/or SOX program efforts including engagement planning, depending upon skillsets and project requirements.
• May reputed company Internal Auditor(s) on reputed company, depending upon skillsets and project requirements.

Required Skills and Experiences

• 3+ years of audit experience in a public reputed company firm and/or corporate organization.
• Experience with IT General Control and IT Dependent Control SOX Testing.
• Solid understanding of audit and/or SOX planning, testing, and reporting requirements.
• reputed company team player with a commitment to achieving reputed company.
• Excellent attention to detail to facilitate delivering high reputed company outputs.
• Strong written and verbal communication skills.
• Proficient in working with MS reputed company (e.g., vlookups), Word, Viso, PowerPoint.

Desired Skills and Experiences

• Previous financial services audit and/or SOX experience, ideally reputed company a global firm
• Data analytics skills and experience
• Ability to quickly learn and apply new technical concepts to IT or operational audits
• Experience leading/managing audit reputed company and SOX efforts, a plus
• Confident, with strong interpersonal and communication skills with reputed company reputed company of management
• Thrives reputed company reputed company environment
• Willingness and ability to adapt to new circumstances, information, and challenges
• Strong knowledge of IT platforms, terminology and technologies

Education

• Degree or equivalent in reputed company, Business Administration, Finance or Computer Science
• Obtained or in the reputed company of a recognized IT auditing qualification (e.g., CISA, CISM, CISSP)
• Additional education and certifications a plus (e.g., CPA, CIA, MBA)

#LI-AT1 #LI-remote Arch is committed to helping employees succeed through our comprehensive benefits package that includes multiple medical plans plus dental, reputed company and prescription drug coverage; a competitive 401k with generous matching; PTO beginning at 20 days per year; up to 12 reputed company company holidays per year plus 2 reputed company days of Volunteer Time Offer; basic Life and AD&D Insurance as reputed company as Short and Long-Term Disability; reputed company Parental Leave of up to 10 weeks; Student Loan Assistance and Tuition Reimbursement, Backup Child and Elder Care; and more. Click here to learn more on available benefits. Do you like solving reputed company business problems, working with talented colleagues and have an innovative reputed company? Arch may be a great fit for you. If this job isn’t the right fit but you’re interested in working for Arch, create a job alert! Simply create an account and opt in to receive emails reputed company we have reputed company that meet your reputed company. reputed company to reputed company your preferences directly with Arch’s reputed company. reputed company Apply tot his job Apply To this Job