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Job Title: Internal Auditor – Temporary (Year-End Support)
Employment Type: Temporary/Contract
Duration: 3 – 6 months
Position Overview: We are seeking a skilled Internal Auditor to assist with year-end audit processes, including SOX testing, process documentation, and sample testing. This temporary position is designed to help companies ensure compliance with Sarbanes-Oxley (SOX) requirements and strengthen internal controls as they prepare for year-end financial reporting. The ideal candidate will have a strong auditing background, attention to detail, and experience with SOX testing.
Key Responsibilities:
- Perform SOX (Sarbanes-Oxley) testing, including testing internal controls over financial reporting (ICFR).
- Conduct sample testing of transactions, ensuring adherence to internal policies and regulatory requirements.
- Document, update, and review process documentation to ensure accuracy and completeness.
- Assist in the review and evaluation of internal controls, identifying control weaknesses and recommending improvements.
- Collaborate with internal departments to ensure compliance with corporate policies and regulatory standards.
- Support the preparation of audit workpapers, ensuring they are complete, accurate, and meet audit standards.
- Work closely with external auditors, providing necessary documentation and addressing inquiries.
- Assist with year-end audit preparation and process reviews, ensuring timely completion of audit-related tasks.
- Contribute to the continuous improvement of audit methodologies and risk assessment processes.
- Provide ad-hoc support for other audit or financial reporting projects as needed.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3+ years of internal auditing experience, with a focus on SOX compliance and internal control testing.
- Strong knowledge of SOX requirements and internal controls over financial reporting.
- Experience with process documentation and sample testing in an audit environment.
- Proficiency in auditing tools and accounting software such as SAP, Oracle, NetSuite, or MS Dynamics.
- Detail-oriented with excellent analytical, problem-solving, and organizational skills.
- Strong communication skills, with the ability to work collaboratively across departments.
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