Internal Audit Specialist
2 days ago
Join a dynamic organization as a Senior Internal Auditor, focusing on SOX compliance and risk management.
Key Responsibilities:- Plan and execute SOX audits per plan or management requests.
- Document and analyze audit evidence to support findings.
- Prepare clear, accurate audit workpapers and reports.
- Identify control gaps and track remediation efforts.
- Collaborate with internal stakeholders and external auditors.
- 2-4 years of audit experience in public accounting or internal audit for a US-listed public company.
- Bachelor's in Accounting, Finance, or related field (Master's a plus).
- CPA certification required.
- Strong knowledge of internal control frameworks (COSO, COBIT).
- Experience auditing key business processes.
- Competitive compensation package.
- Opportunity to work with a collaborative team.
A global leader in managed services, we foster an inclusive culture that values diversity and talent. Our strength lies in our people's ability to drive business growth through innovation and expertise.
We celebrate our employees' unique strengths and abilities, creating a supportive environment where everyone can thrive.
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