Internal Auditor I

Job Summary

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

Key responsibilities

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

Required qualifications

• Bachelor's degree in information technology or a related business area
• Preferred internship experience in Big Four public accounting or internal audit
• Completion or 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