Job Summary
A software company has an open position for a Remote Internal Auditor Manager.
Must be able to:
- Test design and operating effectiveness of Internal Controls over Financial Reporting, evaluate and communicate test results
- Lead walkthroughs, thoroughly research technical and accounting topics to understand and document the end-to-end business processes
- Build relationships with your key stakeholders, including Finance, Accounting, Deal Desk, People, Revenue, Legal, and IT
Position Requirements Include:
- Accounting Bachelor's Degree or equivalent experience
- 4+ years of experience in public accounting/consulting or equivalent experience
- Experience leading walkthroughs and testing design and operating effectiveness of Internal Controls over Financial Reporting
- Knowledge of US GAAP, SOX, and COSO
