Internal Auditor
Core
Lead SOX testing for various control cycles, perform end-to-end business process walkthroughs, and document key controls.
Role type
Internal Auditor (SOX Testing)
Builds
SOX compliance documentation and audit working papers
Domain
Finance / Accounting / Compliance
Required skills
SOX testing, business process walkthroughs, audit working papers, audit standards (IIA, PCAOB), Sarbanes-Oxley, data analytics, project management
Preferred skills
CPA/CIA/CISA, Oracle, Workday, AuditBoard, SharePoint, Power BI, Big 4 experience
Technologies
AuditBoard, Oracle, Workday, SharePoint, Power BI
Responsibilities
Perform end to end business process walkthroughs, document key controls, identify potential gaps in the design or existence of controls, Produce high quality SOX working papers, Present the results of work to management, Drive and lead the testing of the major business processes within the SOX Testing Program, Perform consulting on special projects or assignments
Seniority
Mid-level, hands-on IC
