Sox Internal Auditor

Responsibilities:

• Conduct risk assessments to identify potential areas of risk in the company's operations.
• Develop and implement audit plans and programs to address identified risks.
• Plan and perform operational audits to ensure compliance with corporate standards utilizing the Department Reporting Matrix available in the Monday tool.
• Communicate audit findings and recommendations to management and relevant stakeholders.
• Coordinate and conduct special audits and investigations and ad-hoc projects with minimal supervision.
• Assess the efficiency and productivity of internal processes and make recommendations for improvement.
• Assess the effectiveness of internal controls and make recommendations for improvement.
• Participate in the development of policies and procedures related to internal control and risk management.
• Develop and maintain internal audit policies, procedures, and manuals.
• Ensure compliance with internal reporting requirements and deadlines.
• Provide support and guidance to external auditors during audits.
• Contribute to the design and implementation of new audit processes, procedures, and methodologies.
• Ensure adequate controls are implemented and substantive information is approved and available, by examining and analyzing accounting records, financial documents and other financial reports (e.g. Balance Sheet Reconciliations and Journal Entries) to ascertain compliance with SOX 404 requirements.
• Prepares SOC reviews.

Qualifications:

• Excellent analytical problem-solving skills.
• Strong knowledge of accounting principles and auditing standards.
• Excellent organizational skills
• Strong communication and interpersonal skills
• Ability to apply advanced mathematical concepts.
• Proficiency in Microsoft Office and experience working with auditing software

CFSFEB2024