Job Description
What You’ll Do
- Perform SOX walkthroughs and test the design and operating effectiveness of key controls
- Execute financial, operational, and compliance audits
- Partner with process and control owners to identify risk and develop practical remediation plans
- Support the annual internal audit risk assessment and audit plan
- Prepare clear audit documentation, findings, and recommendations
- Track identified deficiencies and remediation efforts
- Coordinate with external auditors as needed for SOX reliance testing and financial statement audit matters
What You Bring
- Bachelor’s degree in Accounting, Finance, or a related field
- 2+ years of progressive experience in internal audit, SOX compliance, public accounting, or a related field
- Strong knowledge of SOX/ICFR, COSO, and internal audit standards
- Ability to understand business processes and evaluate their financial and operational impact
- Strong analytical, communication, and problem-solving skills
- Ability to work independently while building strong relationships across the organization
- CPA, CIA, or other IIA certification preferred
- Experience with AuditBoard, Workiva, or similar audit management tools is a plus
- Willingness to travel up to 25%
Equal employment opportunity, including veterans and individuals with disabilities.
PI286917235