Aditi Consulting
Internal Auditor
Aditi Consulting, Boston, Massachusetts, us, 02298
Responsibilities:
Audit, test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining qualityMaintain detailed work papers for the testingAbility to converse with management regarding internal controls, compliance, and risk assessmentTimely update testing progress in reporting system - W-desk
3 Must Haves
Audit, test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining quality & maintaining detailed workpapers for the testingAbility to converse with management regarding internal controls, compliance, and risk assessmentTimely update testing progress in reporting system - W-desk experience a plus
3 Nice to Have
Accounting experienceSOX testing experienceCorporate Audit experience
Compensation:The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on several factors, including but not limited to, a candidate's qualifications, skills, competencies, experience, location and end client requirements).
Benefits and Ancillaries:Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.
Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human-based decision making in employment decisions.
#AditiConsulting
Audit, test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining qualityMaintain detailed work papers for the testingAbility to converse with management regarding internal controls, compliance, and risk assessmentTimely update testing progress in reporting system - W-desk
3 Must Haves
Audit, test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining quality & maintaining detailed workpapers for the testingAbility to converse with management regarding internal controls, compliance, and risk assessmentTimely update testing progress in reporting system - W-desk experience a plus
3 Nice to Have
Accounting experienceSOX testing experienceCorporate Audit experience
Compensation:The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on several factors, including but not limited to, a candidate's qualifications, skills, competencies, experience, location and end client requirements).
Benefits and Ancillaries:Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.
Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human-based decision making in employment decisions.
#AditiConsulting