- Assist with the execution of the annual SOX program including Project plan creation with identified dates and milestones
- Document the design and operation of existing internal controls by performing design walkthroughs
- Perform testing of the effectiveness of internal controls over financial reporting.
- Assist the team as needed with “non-SOX” audits by coaching resources business processes and internal controls
- Bachelor’s Degree
- Accounting/business preferred
- CPA or CIA preferred (or in progress)
- Minimum of 3 to 5 years’ relevant experience with a Big 4, management consulting firm or large/complex internal audit department (excluding internship)
- Proficiency with Microsoft Office, including Excel, Powerpoint, Word and Teams.
- Integrity, objectivity and a high degree of professionalism.
- Excellent oral and written communication skills to interface well with all levels of management.
- Ability to build relationships while asking tough questions
- Strong project management, time management and organizational skills.
- Personal initiative, resourcefulness, and professional enthusiasm.
- Good background/experience with audit methodologies and techniques.
- Prior success conducting external and/or internal audits.
- The success of the individual will also be determined by their dedication, service-ethic, and ability to work as an effective team member
You must have the right to live and work in the United States to be considered for this opportunity.