Internal Audit Specialist
Core
Lead internal control audit activities, prepare and test internal control frameworks to ensure alignment with US GAAP and public-company standards, and support SOX 404 compliance.
Role type
Internal Audit Specialist (Public Company Compliance)
Builds
Internal control framework, audit documentation, and control evaluation matrices
Domain
Financial Services / Public Company Compliance / Internal Audit
Deliverable
dashboards & analysis
Required skills
SEC internal control reporting, SOX 404 compliance, COSO standards, risk management strategies, internal audit planning, control testing, audit reporting, internal control platform implementation, cross-functional partnership
Preferred skills
Workiva, AuditBoard, NetSuite, high-growth company environment, Big Four experience
Technologies
Workiva, AuditBoard, NetSuite, Microsoft Excel, Google Suite
Responsibilities
Lead internal control audit activities including planning, testing, and reporting; Maintain audit documentation for SOX 404 compliance; Shape the internal audit function by establishing methodology and governance; Own and implement the internal control platform; Coordinate audits and serve as primary contact for external auditors; Partner with business process owners to strengthen controls.
Seniority
Mid-level, hands-on IC