Internal Audit

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Day-to-day responsibilities:

SOX 404 & Controls Testing

• Execute SOX 404 control testing in accordance with Internal Audit methodology and external auditor reliance requirements.
• Test and document the operating effectiveness of internal controls, including clearly documenting procedures performed, evidence reviewed, and conclusions reached.
• Work with process and control owners to understand business processes, data flows, and control activities.
• Maintain clear, accurate, and timely workpapers consistent with Internal Audit standards.

Technology & Data-Driven Audit Execution

• Leverage data analytics, automation, and AI tools to increase efficiency, precision and insight generation across audit procedures.
• Build and apply repeatable analytic routines (e.g., continuous monitoring tests, population analytics, exception identification).
• Identify opportunities to use automation (RPA, scripts, AI tools) to streamline testing and reduce manual procedures.

Internal Audit Activities

• Plan and execute financial, operational, and compliance audits using a risk-based approach.
• Identify control gaps, operational inefficiencies, and opportunities for process improvement.
• Support special projects, investigations, and continuous improvement initiatives.
• Contribute to Internal Audit’s Quality Assurance & Improvement Program (QAIP) and maintain required CPE

Must-Have Skills:

• Approximately two or more years of hands-on SOX control-testing experience.
• Ability to independently execute testing from established attributes and prior-year support.
• Internal audit or comparable control-testing experience.
• Basic working proficiency with Excel.
• PDF workpaper documentation and audit tick-marking experience.
• Availability for a short, four-to-eight-week assignment.

Nice-to-Have Skills:

• AuditBoard experience.

T1480098IA_1793632796

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