Internal Auditor (all genders)
Core
Execute internal audits and test SOX controls to identify process deficiencies and communicate improvements to business stakeholders.
Role type
Associate internal auditor
Builds
Accounting, financial, regulatory, and operational internal audit reports
Domain
Finance / Internal Audit
Required skills
SOX control testing, internal control assessment, process improvement identification, stakeholder communication, analytical thinking, problem-solving
Preferred skills
Sarbanes-Oxley (SOX) experience, additional European language (German, Italian, French)
Technologies
Audit methodologies and tools
Responsibilities
Test SOX controls (walkthrough, design, operational effectiveness), identify control deficiencies, plan and perform internal audits, communicate audit findings to stakeholders, contribute to special projects
Seniority
Junior, 2-3 years experience
