Senior Analyst Internal Audit and Internal Controls

Job Summary

A company is looking for a Senior Analyst, Internal Audit and Internal Controls.

Key Responsibilities:

• Lead and complete areas of walkthroughs, testing, and documentation for SOX, Model Audit Rule, and Internal Audit programs
• Evaluate and resolve control deficiencies and assist in monitoring remediation efforts
• Support project management efforts for testing and monitoring of internal control programs

Qualifications:

• 3+ years of SOX experience or equivalent Big 4 experience
• Proven understanding of testing methodologies and business/IT processes
• CPA/CISA/CIA qualified or willingness to obtain one of these professional qualifications within 3 years