Internal Audit Specialist / Auditor

Position Overview: We are seeking an Internal Auditor with experience in Sarbanes-Oxley (SOX) compliance. The successful candidate will support internal audit engagements, focusing on evaluating internal controls, ensuring compliance with SOX requirements, and identifying opportunities for improvement.

SOX Compliance Process and Risk Evaluation: Conduct assessments to identify potential risks and evaluate the effectiveness of internal controls. Collaboration with Process Owners: Work closely with business process owners to gather information, understand workflows, and supporting the Compliance Hub the implementation of corrective actions where necessary.

Audit Execution: Perform audits as per the internal audit plan, ensuring alignment with audit methodology and documenting findings with clear recommendations for improvement. This includes the independent performance of walkthroughs, controls testing, and documentation in alignment with regulatory standards and organizational policies.

Prepare and present audit findings and insights to management in a concise and professional manner, ensuring alignment with business objectives.

Support for Control Changes: Collaborate with control owners to monitor and document changes to controls and ensure they remain aligned with business and regulatory requirements.

Project Participation: Contribute to various audit and SOX-related projects, supporting project timelines and objectives while maintaining high-quality deliverables.

Technical Proficiency: Proficiency in Microsoft Office applications and experience with audit tools or SOX compliance systems is preferred.

Continuous Improvement Focus: Demonstrated ability to identify and recommend process improvements that enhance efficiency and effectiveness.

Bachelor's Degree in Accounting, Finance, or a related field.

Certifications: Professional certifications such as CIA, CPA or CA are preferred but not mandatory.

Experience: Minimum of 4-6 years of experience in internal audit, accounting, or finance, with some exposure to SOX compliance. Experience with publicly traded companies or public accounting is a plus.