Bucher & Christian Consulting, Inc. Dba BCforward
Internal Auditor
Bucher & Christian Consulting, Inc. Dba BCforward, Westminster, Colorado, United States, 80031
Internal Auditor
BCforward is currently seeking a highly motivated Internal Auditor
for an opportunity at Westminster Co-Location!
Position Title: Internal Auditor
Location: Westminster Co
Anticipated Start Date: 11/25/2024
Please note this is the target date and it is subject to change. BCforward will send official notice ahead of a confirmed start date.
Expected Duration: 3+ Months
Job Type: Full Time (>=40 HRS WEEKLY) - CONTRACT - Remote
Pay Range: $55/hr - $65/hr
Please note that actual compensation may vary within this range due to factors such as location, experience, and job responsibilities, and does not encompass additional non-standard compensation (e.g., benefits, paid time off, per diem, etc.).
Key responsibilities: Audit Planning and Execution Prepare detailed internal audit plans and review company practices for compliance. Conduct internal audits and reviews across various financial and operational areas. Develop and document audit criteria, ensuring alignment with SOX and other compliance requirements. SOX Compliance Support Assist with SOX-related process walkthroughs, including testing and evaluation of relevant processes. Update and maintain SOX documentation, including RCM, placemats, narratives, and Audit Board entries. Coordinate and track the progress of audit walkthroughs, monitoring issues, outstanding matters, and completion status. Issue and Remediation Tracking Follow up on identified audit issues, control updates, and remediation efforts. Gather and review evidence documentation for SOX compliance and remediation projects. Manage and maintain process remediation documentation, tracking progress and helping drive milestones to closure. Audit Board/Risk Oversight Management Manage the Audit Board and Risk Oversight systems, including the setup and ongoing maintenance of the risk and control library. Coordinate updates to risk and control documentation and maintain organized records. Remediation Project Participation Actively support remediation workstreams, contributing to initiatives focused on enhancing internal controls. Work collaboratively with stakeholders to drive project milestones and achieve compliance goals.
Qualifications: bachelor's degree in accounting, Finance, Business Administration, or a related field, or equivalent work experience in internal auditing.
Familiarity with SOX compliance and legislatively mandated compliance initiatives.
Proficiency in audit documentation and risk assessment tools, specifically Audit Board or other similar compliance software. Skills: Analytical Skills: Strong ability to evaluate financial data, identify risks, and assess compliance with regulatory requirements.
Attention to Detail: Skilled in documentation, with a keen eye for accuracy and thoroughness in audit work.
Communication: Excellent written and verbal communication skills to effectively report findings and collaborate with cross-functional teams.Project Management: Capable of tracking project progress, coordinating multiple tasks, and managing timelines.
Preferred Experience: Previous experience supporting SOX compliance and performing internal audits.
Experience in using Audit Board or similar audit and risk management software.This role is ideal for a professional with a compliance and audit background who is looking to make a meaningful impact by strengthening internal controls and risk management processes.
Benefits:
BCforward offers all eligible employees a comprehensive benefits package including, but not limited to major medical, HSA, dental, vision, employer-provided group life, voluntary life insurance, short-term disability, long-term disability, and 401k.
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About BCforward:
BCforward is currently seeking a highly motivated Internal Auditor
for an opportunity at Westminster Co-Location!
Position Title: Internal Auditor
Location: Westminster Co
Anticipated Start Date: 11/25/2024
Please note this is the target date and it is subject to change. BCforward will send official notice ahead of a confirmed start date.
Expected Duration: 3+ Months
Job Type: Full Time (>=40 HRS WEEKLY) - CONTRACT - Remote
Pay Range: $55/hr - $65/hr
Please note that actual compensation may vary within this range due to factors such as location, experience, and job responsibilities, and does not encompass additional non-standard compensation (e.g., benefits, paid time off, per diem, etc.).
Key responsibilities: Audit Planning and Execution Prepare detailed internal audit plans and review company practices for compliance. Conduct internal audits and reviews across various financial and operational areas. Develop and document audit criteria, ensuring alignment with SOX and other compliance requirements. SOX Compliance Support Assist with SOX-related process walkthroughs, including testing and evaluation of relevant processes. Update and maintain SOX documentation, including RCM, placemats, narratives, and Audit Board entries. Coordinate and track the progress of audit walkthroughs, monitoring issues, outstanding matters, and completion status. Issue and Remediation Tracking Follow up on identified audit issues, control updates, and remediation efforts. Gather and review evidence documentation for SOX compliance and remediation projects. Manage and maintain process remediation documentation, tracking progress and helping drive milestones to closure. Audit Board/Risk Oversight Management Manage the Audit Board and Risk Oversight systems, including the setup and ongoing maintenance of the risk and control library. Coordinate updates to risk and control documentation and maintain organized records. Remediation Project Participation Actively support remediation workstreams, contributing to initiatives focused on enhancing internal controls. Work collaboratively with stakeholders to drive project milestones and achieve compliance goals.
Qualifications: bachelor's degree in accounting, Finance, Business Administration, or a related field, or equivalent work experience in internal auditing.
Familiarity with SOX compliance and legislatively mandated compliance initiatives.
Proficiency in audit documentation and risk assessment tools, specifically Audit Board or other similar compliance software. Skills: Analytical Skills: Strong ability to evaluate financial data, identify risks, and assess compliance with regulatory requirements.
Attention to Detail: Skilled in documentation, with a keen eye for accuracy and thoroughness in audit work.
Communication: Excellent written and verbal communication skills to effectively report findings and collaborate with cross-functional teams.Project Management: Capable of tracking project progress, coordinating multiple tasks, and managing timelines.
Preferred Experience: Previous experience supporting SOX compliance and performing internal audits.
Experience in using Audit Board or similar audit and risk management software.This role is ideal for a professional with a compliance and audit background who is looking to make a meaningful impact by strengthening internal controls and risk management processes.
Benefits:
BCforward offers all eligible employees a comprehensive benefits package including, but not limited to major medical, HSA, dental, vision, employer-provided group life, voluntary life insurance, short-term disability, long-term disability, and 401k.
Keywords:
[KEYWORDS FOR SEO OPTIMIZATION]
About BCforward: