To Apply for this Job Click Here
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