Key Responsibilities:
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Execute SOX and ICFR walkthroughs, evaluate internal controls, and perform key control testing.
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Lead operational audits to evaluate process efficiency and control effectiveness.
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Design audit procedures and deliver clear, actionable recommendations based on findings.
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Collaborate with external auditors and prepare reports for senior leadership and audit committees.
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Foster a culture of risk awareness and monitor progress on remediation plans.
Qualifications:
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2+ years of audit experience.
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Solid understanding of SOX, ICFR, COSO, and risk-based auditing approaches.
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Strong analytical, communication, and critical thinking skills.
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Familiarity with data analytics or visualization tools (e.g., ACL, Tableau) is a plus.
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Bachelor’s degree in Accounting, Finance, or a related discipline.
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CPA, CIA, or CISA designation preferred (or actively pursuing).
