Internal Auditor I

Job Summary

Working remotely on a contract basis, the Internal Auditor I will perform and assist in documenting business processes, evaluate risks and controls, and support the planning and testing of financial reporting controls.

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 area
• Preferred internship experience in public accounting or internal audit
• 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