Internal Auditor I

Job Summary

To support the auditing team, the contract Internal Auditor I will document and evaluate business processes, assist in testing financial reporting controls, and coordinate communications between auditors while working remotely.

Key responsibilities

• Document and evaluate business processes, risks, and controls
• Assist in planning and testing company financial reporting controls (SOX 404) using a GRC tool
• Coordinate communications and meetings between Internal and External Auditors and the IT function

Required qualifications

• Bachelor's degree in information technology or business area from an accredited institution
• Preferred internship experience in Big Four public accounting, consumer products, or internal audit
• Progress towards professional certification in Information Technology is a plus
• Understanding of GAAP and financial controls
• Ability to organize and express ideas clearly to influence others