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Mid-level role, metro location, and generalist SOX/internal audit profile increase candidate competition.
Core audit skills are transferable, but SOX and industry-specific controls require domain experience.
Explicit 2–5 years requirement plus preferred certifications moderately raise screening strictness.
Conduct and execute SOX control evaluation and internal audits across operational, financial, and compliance areas.
Identify risks and control weaknesses, develop audit findings, and provide actionable recommendations to management.
Prepare audit documentation and reports; ensure follow-up on remediation actions and support continuous improvement in the audit process.
Bachelor's degree in Accounting, Finance, Business Administration, or related field.
2-5 years of progressive experience in internal audit, external audit, or relevant risk management roles.
Strong knowledge of internal control frameworks (e.g., COSO) and generally accepted auditing standards.
Professional certification (e.g., CIA, CISA, CPA) is highly desirable but not mandatory.
Experience working within global technology or manufacturing companies preferred.
Proven ability to conduct detailed audit fieldwork including interviewing, document review, and data analysis to support findings.
Effective communicator comfortable delivering audit results and recommendations to management and process owners.