Staff Internal Auditor

A company is looking for a Staff Internal Auditor - Business Process SOX. Key Responsibilities Perform end-to-end business process walkthroughs, document key controls, and identify potential gaps Produce high-quality SOX working papers to document tests performed, results, and conclusions Present audit results to management and lead the testing of major business processes within the SOX Testing Program Required Qualifications Bachelor's degree in Accounting or related field preferred Professional certifications in Accountancy and Auditing (e.g. CPA, CIA, CISA) or a clear path to obtaining one 1 to 2 years of business experience in audit or finance preferred Good knowledge of professional audit working practices and Sarbanes-Oxley (SOX) requirements Preferred knowledge of Oracle, Workday, AuditBoard, SharePoint, and Power BI

Mar 14, 2025 - 19:38

A company is looking for a Staff Internal Auditor - Business Process SOX. Key Responsibilities Perform end-to-end business process walkthroughs, document key controls, and identify potential gaps Produce high-quality SOX working papers to document tests performed, results, and conclusions Present audit results to management and lead the testing of major business processes within the SOX Testing Program Required Qualifications Bachelor's degree in Accounting or related field preferred Professional certifications in Accountancy and Auditing (e.g. CPA, CIA, CISA) or a clear path to obtaining one 1 to 2 years of business experience in audit or finance preferred Good knowledge of professional audit working practices and Sarbanes-Oxley (SOX) requirements Preferred knowledge of Oracle, Workday, AuditBoard, SharePoint, and Power BI