Internal Auditor

Type: Contract through December 2026 (possibility to convert full time) Start Date: Aug 10th Location: Austin, Tx ( 2 days onsite ) PAY: $44- $49/h Job Description We are seeking an experienced Internal Audit/SOX professional to support the organization's SOX management testing program and operational audit initiatives during a maternity leave backfill engagement. Key responsibilities include: Conducting SOX walkthroughs and internal control testing. Evaluating the design and effectiveness of internal controls. Reviewing and analyzing audit evidence. Identifying, documenting, and communicating audit findings and control deficiencies. Supporting remediation efforts and partnering with business stakeholders to address identified risks. Preparing audit documentation, testing workpapers, and status reports. Collaborating with internal audit teams, business partners, and external auditors. Supporting process improvement initiatives and operational audit activities. Presenting findings and providing regular updates to leadership and key stakeholders. Independent contributor role with significant stakeholder interaction. Requires strong communication skills, attention to detail, and the ability to manage multiple audit activities simultaneously. Required Skills & Experience 5+ years of SOX testing experience, including walkthroughs, control testing, and audit documentation. 5+ years of internal audit experience within corporate, public accounting, financial services, or similar environments. 5+ years of operational controls testing experience and evaluating control effectiveness. 5+ years of experience identifying, analyzing, and documenting issues, trends, risks, and control deficiencies. Strong proficiency with Microsoft Office Suite, particularly Excel, PowerPoint, and Word. Experience documenting business processes, controls, remediation plans, and audit findings. Excellent written and verbal communication skills. Ability to work independently and manage multiple priorities in a fast-paced environment. #J-18808-Ljbffr