As an Internal Auditor, you will play a pivotal role in ensuring the integrity and effectiveness of our financial reporting and internal controls. You will assist in the execution of the annual audit plan, contribute to the Sarbanes-Oxley (SOX) program, and perform operational testing and financial audits. Your strong analytical skills and ability to work effectively within a team will be essential to your success.
Key Responsibilities:
* Assist in the execution and delivery of the annual audit plan
* Contribute to the SOX program, including walk-throughs, testing, remediation testing, deficiency analysis, and reporting
* Perform risk-based operational and financial audits
* Present and discuss audit findings, recommendations, and conclusions with management
* Manage and train junior team members
* Track outstanding recommendations to ensure adequate implementation
* Draft comprehensive audit reports for all management levels
* Prepare flowcharts, identify key controls, and draft risk-based audit programs
* Assist with special projects as requested by the Internal Audit Manager
* Identify potential process and business improvement opportunities
* Attend and present at meetings as requested
* Prepare and present status updates as requested
* Work with management and external auditors as needed
* Relevant Finance or Business Degree / Accounting or Audit Qualification
* Data Analytics, Sarbanes Oxley S...