California Licensed Internal Audit Analyst

Job Summary

To support a growing Internal Audit department, the full-time California Licensed Internal Audit Analyst will lead and execute Sarbanes-Oxley (SOX) control testing, manage audit projects, and collaborate with stakeholders in a remote work environment.

Key responsibilities

• Build relationships with key stakeholders to anticipate changes in business processes and control environments
• Coordinate testing efforts and produce high-quality work papers for SOX compliance
• Assist in managing audit, risk, and compliance tools, including documentation and control updates

Required qualifications

• Degree in Accounting/Auditing, Finance, Computer Information Systems, or related field
• 4+ years of public accounting or audit experience
• Proficient knowledge of Sarbanes-Oxley requirements and internal control frameworks
• Experience performing and reviewing SOX control testing and documentation
• Strong understanding of application and ITGC controls