Internal Audit Senior Associate
Core
Develop engagement plans, conduct internal audit and SOX compliance engagements, and analyze data to identify risks and control gaps.
Role type
Senior IC internal audit associate
Builds
Audit reports and control testing documentation
Domain
Professional services / Internal audit / SOX compliance
Required skills
SOX 404 compliance, internal control testing, risk assessment, financial data analysis, audit reporting, project administration
Preferred skills
Chartered Accountant (CA/ACA) certification, public accounting experience, mentoring junior staff, stakeholder collaboration
Technologies
N/A
Responsibilities
Develop engagement plans and support project administration; Conduct internal audit and SOX compliance engagements; Collect and analyze financial and operational data; Prepare audit reports and provide recommendations; Review peer work and provide feedback; Coach and mentor junior team members
Seniority
Mid-Senior, hands-on IC
