Sox Internal Audit – Associate

We are looking for a Sarbanes Oxley (SOX) Internal Audit Associate level to carry out the work programs on the SOX audit of US publicly traded companies and help execute the SOX Audit engagement under the direction of a Supervisor or Manager.
Responsibilities:
Prepare documentation and conducts interviews necessary to evaluate processes and controls designed to manage high-risk areas
Perform control testing and assess the appropriateness of the controls which addresses the Company’s environment risk exposures
Prepares effective written reports and supports findings with proper documentation

Specific Requirements

Experienced in SOX 404 audits and in implementing SOX 404 programs
Prepare risk assessment and scoping documentation
Prepare process documentation (narratives, flowcharts, risk control matrices). Knows how to use Visio software
Perform and document process and control walkthroughs
Perform deficiency evaluations

Qualifications:
With at least 1 to 2 years of relevant experience required
Big 4 accounting firm background
Bachelor's degree in accounting or related field required; CPA, CIA, CMA or CISA preferred
Experience in Technology, Life Sciences, or Manufacturing Industries, preferred.
Experience working with SAP, Oracle, NetSuite, and MS Dynamics products preferred
Experience analyzing business risks, evaluating business processes, assessing internal controls, documenting work performed, and writing concise and persuasive project reports
Demonstrated ability to collect and analyze complex data, evaluate information and systems, and draw logical conclusions
Demonstrated skills in effectively working with all levels of management
Strong motivation to meet client deadlines and provide excellent client service
Easily understands and follows direction
Excellent verbal and written communication and interpersonal skills
Flexible with hours and able to meet deadlines