The Internal Audit function is responsible for independently assessing the reliability of financial reporting, compliance with laws and regulations, the efficiency and effectiveness of operations and safeguarding of Company assets. The function provides assurance to Management and the Audit Committee that controls are in place and operating effectively. Internal Audit is responsible for identifying operational and control improvement opportunities to mitigate risks and improve efficiency and effectiveness of business processes across the Company.
As a Senior Internal Auditor, you will perform and manage Sarbanes-Oxley Section 404 ("SOX") compliance testing and coordinate SOX related activities with external auditors and process owners. You will make recommendations to improve processes and controls while conducting internal audits and advisory projects.
Duties and Responsibilities:
Execute the annual SOX audit by planning, documenting, testing, and evaluating controls, which includes:
Developing an understanding of the business processes and corresponding risks related to our business
Communicating the on-going status updates with Management
Coordinating with the external auditors and control owners
Ensuring SOX objectives, deliverables and timelines are met
Developing recommendations for control deficiencies and process improvements
Work with various process owners to create and update process documentation, flowcharts and risk assessments
Coordinate and track internal and external control testing progress and identify control gaps and remediation efforts
Communicate audit results and ensure results are understood, presented fairly, properly documented, and appropriate action plans are put into place and agreed upon by Management
Manage audit follow-up requirements and monitor action plan progress
Assist the Manager of Internal Audit in the development and execution of the annual internal audit plan
Collaborate with the business functions, seeking to inform, assist and improve the control environment
Write high-quality audit reports with minimal oversight
Assist the team as needed with departmental objectives and ad hoc projects
Qualifications:
Bachelor's degree in Accounting, Finance, or a business-related field is required
CPA or equivalent, CIA, CFE and / or CISA preferred
2+ years of audit experience including SOX testing, public accounting experience preferred
Highly proficient in Microsoft Office Suite, specifically Excel
Experience with working in team environments
Ability to work through ambiguity and complexity
Able to influence and partner with senior stakeholders to reach agreements to drive results
Self-motivated, enthusiastic, energetic and excellent collaboration skills to establish credibility with the business
Confident in communicating audit results and deficiencies and making constructive recommendations to Management
Strong analytical and project management skills
Excellent verbal and written communication skills
Experience with NetSuite and Workiva preferred
Comprehensive knowledge of US GAAP, AICPA GAAS, COSO, risk assessments, information technology and SOX compliance
Contact: sjain01@judge.com
This job and many more are available through The Judge Group. Find us on the web at www.judge.com
