IT Internal Auditor
On-site
Core
Perform operational controls assessments and audit testing of internal controls to support financial statement audits and Sarbanes-Oxley compliance.
Role type
Junior internal auditor
Builds
Audit reports and documentation of controls
Domain
Finance / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Accounting principles, Auditing standards, Financial statement analysis, Risk identification, Data analysis, Microsoft Office
Responsibilities
Perform operational controls assessments, Review audit materials and critique processes, Document test work and controls, Prepare written audit reports, Monitor key risk indicators, Establish relationships with process owners
