Auditor II
Core
Execute internal audits to evaluate the adequacy and effectiveness of internal controls, focusing on operational efficiency, financial controls, and compliance with regulations and accounting standards.
Role type
Mid-level internal auditor (SOX/ITGC support)
Builds
Audit reports, risk assessments, and control testing evidence for global business units
Domain
Professional services / Infrastructure / Financial Audit
Required skills
Internal audit execution, SOX 404 control testing, risk assessment, financial data analysis, ITGC testing support, audit reporting, professional skepticism
Preferred skills
CPA, CIA, CISA, experience with project accounting, knowledge of emerging risks
Technologies
Audit management systems, financial data extraction tools
Responsibilities
Execute assigned audits per the annual risk-based plan, perform audit testing and SOX 404 control testing, support IT Audit team with ITGC testing, communicate audit conclusions and root cause analysis, prepare audit reports, escalate significant risks or control deficiencies, assist in assessing management action plans.
Seniority
Mid-level (3-6 years experience)
