Job Description
Target Pay Rate: 47.33-54/hr **salary will be commensurate with experience
Essential Functions: The Senior, ARC is responsible for significantly contributing to the planning, execution and management of Internal Audit assignments across the company.
Responsibilities will include:
- Collaborating with the business and team members on projects
- Executing various cycles of SOX controls testing, including business interviews, walkthroughs, and detail testing
- Monitor and provide consultation to management's actions to remediate control deficiencies
- Perform financial and operational audits of the Company's global locations by testing and documenting procedures
- Keeping the Internal Audit team, auditees and management up to date during the audit process through effective written and verbal communication
- Draft workpapers, memos, and audit reports that are clear even to those without audit background
- Collaborating with external auditors where necessary
- Execute various IS key controls that will be subject to review and independent audit by third parties
Required Knowledge, Skills, and Abilities: A clear understanding of Sarbanes Oxley 404 (SOX) and associated testing experience strongly preferred
Proficient and knowledgeable in evaluating and testing internal controls and also in applying and executing a risk based audit approach
Experience and clear understanding of ITGCs
Internal Audit experience either in an advisory capacity or as part of an Internal Audit department
Finance and accounting experience is a distinct advantage
Act in a professional manner at all times including observing the confidential nature of Internal Audit's work
Excellent oral and written report writing skills essential
Ability to work effectively on multiple projects at one time
Flexibility to changes in the audit schedule
Must be competent with Microsoft Excel and additional data analytics experience is desirable
Must have excellent written communication and interpersonal skills with an ability to communicate and work effectively at all levels up to and including the executive level
Required/Preferred Education and Licenses: Graduate of a business, finance or accounting discipline
Qualified accountant (CPA/ACA/ACCA/CIMA)
At least 3 years of Internal Audit, SOX, or related experience
May require flexible working schedule as we have business partners and stakeholders globally
Job Tags
Remote job, Contract work, Flexible hours,