Senior Internal Auditor

4 weeks ago

Issaquah, United States Pikemann Full time

Benefits:

  • Hybrid Model Role
  • Comprehensive Benefits Package
  • Full-Time, Direct Hire Position

Responsibilities:

? Assists in the development of the annual SOX scope, including involvement in updates throughout the year for control environment changes.

? Gains an understanding of the Companys business processes and the supporting technologies by performing end-to-end process walkthroughs, ensuring that narratives and flowcharts reflect the current process. Works with process owners to update them for needed changes.

? Collaboratively works with process owners to identify the most efficient and effective suite of key controls and ensures that the requisite key reports are identified and documented.

? Proactively participates in the evaluation of upcoming changes in the control environment, such as new systems, supporting applications and tools. Collaboratively provides process and control guidance and ensures that the requisite controls are properly designed and implemented.

? Assist in the assessment of control deficiencies, including the downstream impact and identification of mitigating controls.

? Works with the Global SOX Program Management team to consult with process owners regarding internal control remediation activities.

? Drafts technical memos, including scoping documents, executive reporting materials and other written communication.

? Contributes to the continuous development of the SOX Program Management processes and strategy execution.

? Works with the Global SOX Program Management team to provide ongoing training, guidance, and daily support to audit staff and business stakeholders.

? Helps manage the maintenance and recurring compliance activities in the SOX compliance platform. Performs special projects for the Audit Committee and Management.

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