Job Responsibilities:

Assist with execution of SOX program, including testing and validation of internal controls and preparing and maintaining work-papers
Assist with operational audits based on risk assessment (i.e. deep dive in a process such as cash disbursements)
Flexible with helping on IT related projects and eagerness to learn
Coordinate and participate in process walkthroughs to ensure adequate identification and design of key controls

Qualifications:

3+ years of experience in internal audit or public accounting/or IT related field
Strong knowledge of SOX requirements, internal controls, and accounting practices
Bachelor's degree in Accounting, Finance, or a related field
Chartered Accountant / CPA, CIA, CISA or equivalent certification preferred
We are seeking a candidate who is versatile and adaptable, with proficiency in working cross functionally and a strong desire to learn and master new skills
Excellent written and verbal communication skills, ability to communicate audit findings and recommendations clearly and concisely
Ability to work independently and manage multiple priorities in a dynamic environment
Experience with Auditboard preferred

Senior Auditor

Key skills