The Staff Internal Auditor supports financial, operational, compliance, and Sarbanes-Oxley (SOX) audit activities. This collaborative role offers broad exposure to risk assessment, internal controls, business process reviews, and process improvement within a global organization. This is a hybrid role; we work on site 4 days and remotely 1 day weekly.
- Support SOX testing and financial, operational, and compliance audits
- Test internal controls to evaluate their design and operating effectiveness.
- Conduct walkthroughs and interviews with process owners to understand processes, risks, and key controls.
- Prepare clear, well-supported audit work papers in accordance with departmental and professional standards.
- Draft audit observations, recommendations, and report content for management review.
- Build effective relationships with business partners across reporting levels and locations.
- Support management discussions on control deficiencies, root causes, and corrective action plans.
- Assist with the annual risk assessment and Annual Audit Plan.
- Coordinate with external auditors and other specialists on audits and related projects, as directed.
- Stay current on internal auditing standards, ethics, best practices, SOX requirements, and relevant industry trends.
- Support the use and development of data analytics, visualization, and automation tools, including Alteryx, Tableau, and Power BI.
- Travel approximately 10% as needed.