Internal Auditor - Assurance

Responsibilities

• Executes SOX Business testing program, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying and defining issues, updating remediation plans, and documenting business processes and procedures.
• Supports the creation of status reports and planning materials and assist with overall SOX Business program management.
• Collaborates closely with internal and external stakeholders for the SOX Business Program.
• PARTNERS ON NEW AND ONGOING INTERNAL AUDIT PROJECTS BY PROVIDING ASSURANCE AND ADVISORY SERVICES ON PROCESSES, CONTROLS, AND RISK MITIGATION MEASURES.
• SUPPORTS THE CREATION OF AUDIT REPORTS, CLOSING MEETING MATERIALS AND ASSIST WITH PROJECT WRAP-UP.
• IDENTIFIES AND COMMUNICATES OPERATIONAL AUDIT FINDINGS WITH KEY BUSINESS PARTNERS.
• COMPLETES ASSIGNED RESPONSIBILITIES FOLLOWING AUDIT STANDARDS, INCLUDING RISK ASSESSMENTS.
• BUILD KNOWLEDGE OF VARIOUS BUSINESS SYSTEMS, APPLICATIONS, AND/OR AUDIT TOOLS TO CREATE QUERIES AND AD HOC REPORTS.
• PARTNERS WITH INTERNAL AND EXTERNAL AUDIT TEAMS TO ENSURE TIMELY AND EFFICIENT TESTING APPROACH AND ISSUE RESOLUTION.
• COMMUNICATES EFFECTIVELY WITH ALL LEVELS OF MANAGEMENT.
• SUGGESTS ALTERNATIVES FOR PROCESS IMPROVEMENTS.

Requirements

• Bachelor's degree in Accounting, Finance, or another relevant field.
• Two or more years of audit, accounting, financial, banking, information technology, or related business experience.
• Good understanding of SOX requirements.
• Strong knowledge of Microsoft Office and tools to analyze issues and trends.
• Able to operate independently and proactively with minimal up-front instruction and take ownership of accurate work product.
• Excellent time management skills, including proven ability to multi-task and exhibits attention to detail.
• Excellent communication skills with a customer service focus.
• Trustworthy and discreet with confidential financial and employee data.

Qualifications

• Holds or is committed to working toward a CIA, CISA, or CPA designation.
• Maintains other designations, including Certified Management Accountant (CMA), Certified Fraud Examiner (CFE), Certified Information Security Systems Professional (CISSP), Certified Financial Services Auditor (CFSA), or other relevant business designation.

Desirable Skills

• Two or more years of experience in the internal audit department at a SaaS company or experience at a top tier firm (Big 4, RSM, Protiviti, etc.).
• Experience with AuditBoard or other audit engagement support tools.
• Experience with Data Analytic Tools (PowerBI, SQL, Snowflake etc.).
• Experience with Lucidchart, Visio, or other process mapping tools.