Internal Auditor I

Job Summary

Working remotely on a contract basis, the Internal Auditor I will assist in documenting and evaluating business processes, risks, and controls while supporting financial reporting controls testing and coordinating communications between auditors.

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
• Prepare and update audit test templates and organize audit documentation

Required qualifications

• Bachelor's degree in information technology or a business-related field
• Preferred internship experience in public accounting or internal audit
• Progress towards professional certification in Information Technology is a plus
• Familiarity with GAAP and financial controls
• Understanding of business acumen and effective relationship-building skills