Senior Internal Audit Associate

Job Summary

A company is looking for a Senior Internal Audit Associate.

Key Responsibilities

• Assist in developing and executing audit plans for SOX and operational audits, including scoping and reporting
• Perform walkthroughs and testing of controls for SOX compliance and collaborate with process owners on remediation
• Conduct risk assessments, evaluate internal controls, and prepare comprehensive audit reports with recommendations

Required Qualifications, Training, and Education

• Bachelor's degree in Accounting, Finance, Business Administration, Computer Science, or related field
• 3-5 years of relevant experience in internal auditing or related fields
• Progress toward or completion of professional certifications such as CIA, CPA, or CISA preferred
• Knowledge of internal control frameworks (COSO, SOX) and risk assessment methodologies
• Proficiency in advanced Excel, data analytics tools, and audit management software