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Entry-level, generalist SOX/internal audit role at a known firm increases applicant competition.
Role requires SOX, internal audit, and financial controls expertise, limiting cross-industry transferability.
Mandatory Chartered Accountant qualification and US SOX/internal audit experience enforce strict candidate filters.
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Collaborate frequently with US engagement teams, internal audit functions, risk officers, and management to manage and reduce risk exposure through process and controls.
Create and review process narratives or flowcharts and identify risks and controls, assessing internal control deficiencies and advising clients accordingly.
Communicate effectively with clients and internal teams, participating in professional development and industry activities to build expertise and network.
Chartered Accountant with 0 to 1 year experience in US-based internal audit, SOX advisory, financial controls, contract compliance, or credit reviews.
Strong understanding of financial and operational audits, including internal controls over financial reporting and SOX 404.
Proficiency in Excel, Word, PowerPoint, and MS Visio; openness to new tools.
Excellent English communication skills and ability to work in a hybrid environment with willingness to travel.
Operates effectively within US-based risk and internal audit environments, especially focused on SOX compliance and financial controls.
Comfortable managing multiple tasks and projects in hybrid work settings, demonstrating strong project and time management skills.
Engages collaboratively with diverse teams and clients, applying critical thinking and professional skepticism in auditing roles.