Internal Auditor I

Job Summary

Assisting in the evaluation of business processes and controls, the contract Internal Auditor I will work remotely to document risks, prepare audit test templates, and coordinate 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

Required qualifications

• Bachelor's degree in information technology or a related business field
• Preferred internship experience in Big Four public accounting or internal audit
• Progress towards professional certification in Information Technology is a plus
• Familiarity with GAAP and financial controls
• Demonstrated ability to organize and express ideas clearly