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Metro location, generalist internal-audit role and known advisory firm increase competition.
Audit and SOX skills are moderately transferable across industries, requiring finance/accounting background.
No explicit years or certifications; bachelor's degree and general audit skills required.
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Assist in risk assessments and testing key controls for SOX 404 compliance, collaborating with process owners to address deficiencies.
Evaluate and test controls over core processes like Order to Cash, Procure to Pay, Inventory, Payroll, and Fixed Assets; identify risks and recommend process improvements.
Support documentation drafting including risk and control matrices, flowcharts, SOPs, and help assess controls related to financial closing, reporting, and governance.
Bachelor's degree in accounting or related field required.
Work Experience Required: Not explicitly mentioned in the JD.
Must have knowledge of risk assessment, internal controls, and SOX 404 compliance processes.
Excellent verbal and written communication skills required.
Detail-oriented with ability to collect and analyze complex data for process evaluation and risk identification.
Comfortable collaborating with multiple stakeholders and process owners to improve control environments.
Capable of supporting continuous improvement initiatives by staying updated on industry trends and regulatory standards.