Staff Auditor

Primary Duties

• Support internal audit and SOX engagements from planning through reporting by:
• Serving as a key member of the audit team, supporting audit planning and project management activities as directed.
• Performing audit testing for SOX and internal audit engagements, including control testing procedures.
• Participating in walkthroughs and maintaining notes to aid in documenting process flows and controls.
• Collaborating with process owners to obtain documentation and understand processes.
• Analyzing financial and operational data to identify trends, exceptions, or risks.
• Aiding in the development of audit observations and drafting preliminary findings.
• Preparing clear, accurate, and complete audit workpapers supporting conclusions.
• Supporting the monitoring and reporting on the status of actions arising from internal audit and SOX engagements alongside the Internal Audit Manager.
• Participating in Internal Audit departmental meetings, walkthroughs, and status updates.
• Cooking with the Internal Audit Manager and co-sourcing partner (KPMG) on other assigned tasks.
• Pursuing training and building further knowledge of internal controls, audit methodology, and business processes.

Knowledge, Skills And Abilities Required

• Bachelor's degree in Accounting, Finance, Business, or related field
• 0–3 years of experience in audit, accounting, or related field
• Awareness of internal controls and compliance concepts
• Emerging analytical and problem-solving skills
• Effective written and verbal communication skills
• Ability to work collaboratively in a team-oriented environment
• Attention to detail and organizational skills
• Proficiency in Microsoft Office applications with an interest to develop proficiency in audit tools, data analysis, and use of AI and enabling technology