Job Description
Key Responsibilities:
Execute SOX and ICFR walkthroughs, evaluate internal controls, and perform key control testing.
Lead operational audits to evaluate process efficiency and control effectiveness.
Design audit procedures and deliver clear, actionable recommendations based on findings.
Collaborate with external auditors and prepare reports for senior leadership and audit committees.
Foster a culture of risk awareness and monitor progress on remediation plans.
Qualifications:
2+ years of audit experience.
Solid understanding of SOX, ICFR, COSO, and risk-based auditing approaches.
Strong analytical, communication, and critical thinking skills.
Familiarity with data analytics or visualization tools (e.g., ACL, Tableau) is a plus.
Bachelor's degree in Accounting, Finance, or a related discipline.
CPA, CIA, o...