Senior Analyst Internal Audit and Internal Controls

Location: Remote
Compensation: Salary
Staff Reviewed: Mon, Feb 12, 2024
This job expires in: 15 days

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

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