Internal Audit Analyst (Hybrid, M- W in office)

Responsibilities

• Support the annual risk assessment and scoping process used to develop the SOX and internal control testing plan
• Execute internal control and SOX testing, including process walkthroughs, testing procedures, and documentation
• Prepare clear, accurate, and well-organized workpapers that document data sources, testing objectives, procedures performed, results, and conclusions
• Communicate control deficiencies, control gaps, and observations clearly and professionally to Internal Audit leadership and management
• Aid in the development and implementation of recommendations to strengthen internal controls and operating processes
• Perform remediation follow-up procedures to validate corrective actions
• Deliver reporting requests for management, external auditors, and other stakeholders, as needed

Qualifications

• Bachelor’s degree in Business Administration, Accounting, Finance, or a related field required
• 1-3 years of experience in internal audit, public accounting, or corporate accounting
• Experience with internal controls and SOX compliance strongly preferred
• Working knowledge of GAAP and Sarbanes-Oxley requirements; SOX Section 404 experience preferred
• Professional certification (CPA, CIA, CISA) preferred but not required
• Strong analytical and critical-thinking skills
• Excellent written and verbal communication skills with the ability to explain complex topics clearly
• Strong organizational and time-management skills; ability to manage multiple priorities effectively
• Proven ability to build collaborative relationships across functions
• Proficiency with Microsoft Office; experience with Microsoft Dynamics 365 is a plus
• Willingness to travel periodically (approximately 10–20%)