Internal Audit Associate

Job Summary

A company is looking for an Internal Audit Associate II to support their Internal Audit and SOX department.

Key Responsibilities

• Assist in executing SOX risk assessments, planning, testing, and remediation activities
• Support the management of the co-sourced SOX partner to ensure quality and timely delivery
• Help develop and refine internal audit processes, transitioning towards operational audits

Required Qualifications

• 1-3 years of experience in internal audit, focusing on SOX compliance, preferably in healthcare
• Bachelor's degree in accounting, finance, or a related field
• CPA, CIA, or CISA certification is highly desirable
• Familiarity with audit frameworks and regulatory compliance in the healthcare industry
• Proficiency in Microsoft Office and familiarity with audit management systems like AuditBoard