Key Responsibilities:

• Execute SOX and ICFR walkthroughs, evaluate internal controls, and perform key control testing.

• Lead operational audits to evaluate process efficiency and control effectiveness.

• Design audit procedures and deliver clear, actionable recommendations based on findings.

• Collaborate with external auditors and prepare reports for senior leadership and audit committees.

• Foster a culture of risk awareness and monitor progress on remediation plans.

Qualifications:

• 2+ years of audit experience.

• Solid understanding of SOX, ICFR, COSO, and risk-based auditing approaches.

• Strong analytical, communication, and critical thinking skills.

• Familiarity with data analytics or visualization tools (e.g., ACL, Tableau) is a plus.

• Bachelor's degree in Accounting, Finance, or a related discipline.

• CPA, CIA, or CISA designation preferred (or actively pursuing).