MY HR

Internal Audit, Senior Associate

We are currently looking for Internal Auditor with SOX 404 experience to support our Internal Audit team in our Windsor, CT
 

Responsibilities Include:  

  • Completing within the expected time frames, high-quality deliverable associated with each phase of an assigned audit: Planning, Fieldwork and Wrap-up
  • Managing assignments and guiding team members so as to enable them to deliver high-quality deliverable in an efficient manner
  • Communicating upwards issues or roadblocks that may delay completing an audit project timely
  • Participating and supporting key department projects outside of traditional audit activities
  • Delivering a value added, high-quality recommendations to audit’s with the expected time frame
  • Participating in the annual Risk Assessment exercise to assess audit entities based on professional judgment, knowledge of the business, prior assessment of the effectiveness of the internal controls and interviews with business management
  • Participating in SOX 404 weekly update calls
  • Producing high-quality SOX narratives, whenever required, that outline key processes and controls supporting financial reporting
  • Conducting routine walk through and testing, highlighting concerns related to SOX 404 controls to enable timely remediation
  • Aligning yourself professionally with the Department’s overall mission and charter 
     

 Skills and Knowledge Desired: 

  • Bachelors and/or Master’s Degree in Business Administration
  • CA / CIA preferable
  • 4+ years of experience in documenting and testing SOX controls or solid internal audit experience
  • Solid understanding of SOX 404 requirements
  • Experience within the Financial Services industry is preferred
  • Familiarity with risk-based audit techniques
  • Ability to independently assess the design and effectiveness of controls, determine the potential impact of control issues and make helpful recommendations
  • Exhibit sound judgment and decision-making skills
  • Proven analytical ability
  • Excellent verbal and written communication skills
  • Team player and a strong desire to make a career in a growing Internal Audit environment

To apply for this job email your details to jortiz@myhrsupplier.com