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Senior Internal Auditor

2 months ago

St Johnsbury, United States Justworks Full time

Your Success Profile

What You Will Work On

Plan and perform integrated and standalone operational/financial audits that meet IIA standards and execute SOX control testing with the audit team. Evaluate business process risks, perform control assessments, report results, and make recommendations to improve controls over business processes, and financial reporting. Track audit reporting and issue resolution to ensure that agreed-upon actions are completed adequately by the appropriate stakeholders within the specified timeframes. Coordinate with the external auditors to support the delivery of SOC and SOX requirements. Contribute to process improvement initiatives, including the establishment of continuous monitoring models across key processes. Support the design and delivery of the annual SOX program and the audit plan. How You Will Do Your Work

Detail-oriented

- exercises extreme attention to detail; is thorough, accurate, organized, and productive and seeks to understand both the cause and effect of a situation. Ethical practice

- the ability to integrate core values, integrity, and accountability throughout all organizational and business practices. Clear communication

- the ability to articulate thoughts and express ideas effectively using oral, written, visual, and non-verbal communication skills, as well as listening skills to gain understanding. Analytical

- uses a logical reasoning process to break down and work through a situation or problem to arrive at an outcome. Good judgment

- the exercise of critical thinking, analyzing and assessing problems and implications, identifying patterns, making connections of underlying issues, understanding risks developing mitigation strategies, and taking ownership of the outcome. Qualifications

Minimum of 2 years of experience in operational and financial audits at a public accounting firm, consulting firm, or within Internal audit at a public company. Exposure to business process risks, control procedures, IIA standards and COSO framework, SOX, etc Experience with walkthroughs and testing of business and financial controls under the Sarbanes Oxley Act. Well-versed in project and time management and a demonstrated ability to flex between being an independent contributor and a collaborative team member based on project needs. Effective written and verbal communication skills, and be comfortable dealing with ambiguity, problem-solving, and working with business stakeholders. Working towards or having obtained a CPA/CIA is beneficial Experience at HR, Tech, and SAAS companies would be useful.

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