Internal Audit - Business Process Controls/SOX - Senior Associate

Responsibilities

• Conducting internal audits to evaluate the effectiveness of business process controls and compliance with regulations
• Utilizing auditing methodologies and AI platforms to enhance audit processes and outcomes
• Analyzing financial statements and internal controls to identify areas for improvement and risk mitigation
• Collaborating with clients to understand their needs and provide tailored internal audit services
• Developing and implementing strategies for business process improvement and risk management
• Interpreting data to provide insights and recommendations for enhancing internal controls
• Reviewing and verifying financial documents to validate accuracy and compliance with standards
• Managing stakeholder relationships to facilitate effective communication and issue resolution
• Applying knowledge of Generally Accepted Accounting Principles (GAAP) and Auditing Standards (GAAS) in audit engagements
• Leading teams in the execution of internal audit projects and mentoring junior team members

Requirements

• At least a Bachelor's degree
• At least 3 years of experience
• Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
• One of the following: Current pursuit of or an active CPA, CIA or CISA license
• Navigating complex business environments with analytical thinking
• Utilizing auditing methodologies to enhance business process controls
• Developing insights through data analysis and interpretation
• Managing stakeholder relationships with effective communication
• Embracing change and demonstrating learning agility in dynamic settings

Qualifications

• Preference for advanced degrees in relevant fields
• Experience with auditing software and tools
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Knowledge of regulatory requirements and industry best practices

Skills

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Knowledge of regulatory requirements and industry best practices
• Experience with auditing software and tools
• Strong attention to detail
• Ability to manage multiple projects simultaneously

Benefits

• Paid time off
• Medical, dental, and vision insurance
• 401(k) retirement plan
• Flexible work schedule
• Professional development opportunities
• Employee referral program

Pay

The salary range for this position is: $77,000 - $202,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws.

Schedule

Full-time

Location

Remote or office-based depending on the candidate's preference and location availability