Provide high quality, professional day-to-day execution of internal audit engagements and projects
Plan and execute SOX testing
Plan and execute internal audit projects and other consulting projects as needed
Analyze and conclude on effectiveness and efficiency of control environment
Identify control gaps and opportunities for improvement.
Document and communicate audit and review results
Identify performance improvement opportunities for clients
Assist with audit committee materials and other management communications
Bachelor ‘s degree in Accounting, Finance or Business related field
Candidates may substitute non-accounting, finance or business degree with other field of study and relevant work experience.
Ability to work independently or in a team
Ability to prioritize and manage multiple assignments
Excellent communication skills, detail oriented