Job Description

Summary:

This role will be responsible for the execution of the Internal Audit Plan (including Sarbanes-Oxley 404) and all department activities. The role focuses on building and maintaining relationships throughout the company and with the external audit team and completing all assigned Internal Audit department projects.

Essential Functions:

• Assess the effectiveness of internal controls over financial reporting for SOX purposes, and help the Company meet all annual SOX compliance requirements.
• Identify, draft, and review with Internal Audit Department leadership control deficiencies, risks, and recommendations.
• Support collection of management action plans and due dates
• Execute detailed procedures for value-added internal audits of operations, compliance, finance, and information technology in accordance with professional standards.
• Participate in the development of clear and concise reports on the results of audit examinations, including identifying risks and making recommendations to help mitigate risks.
• Develop and document clear work papers to support internal audit execution activities that meet Internal Audit standards and comply with program guidance.
• Address and clear internal audit management review comments
• Other duties as assigned.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business or related field. Master’s degree preferred.
• 1+ years of progressive experience in audit, including SOX testing.
• Audit experience with a publicly traded company or public accounting firm required.
• Demonstrated working knowledge of accounting principles, financial reporting, and internal controls.