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 and coordinating communications between auditors.

Key responsibilities

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

Required qualifications

• Bachelor's degree in information technology or a business-related field
• Preferred internship experience in Big Four public accounting, consumer products, or manufacturing
• 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