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
• 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
• Knowledge of GAAP and financial controls
• Ability to organize and express ideas clearly to influence others