Internal Auditor
6 days ago
We are seeking a detail-oriented Internal Auditor with expertise in compliance and risk management to join our team at The Judge Group. As an Internal Auditor, you will be responsible for conducting thorough audits to ensure adherence to internal controls and regulatory requirements.
Job SummaryThe Senior Internal Auditor is a key member of our team, responsible for conducting internal audits to ensure compliance with Sarbanes-Oxley (SOX) regulations. This role requires a strong understanding of accounting, finance, and internal controls, as well as experience with data analysis and SAP systems.
Key Responsibilities:- Perform internal audits using a risk-based methodology, covering various company operations.
- Contribute to SOX testing efforts, including documentation, control testing, and remediation follow-up.
- Utilize data analytical tools to identify misstatements and trends in financial data.
- Demonstrate understanding of SAP systems and the ability to extract and analyze data.
- Possess a strong understanding of financial and operational business processes.
- Apply knowledge of internal control frameworks (COSO) to assess control effectiveness.
- Bachelor's degree in Accounting or Finance preferred.
- Minimum 3-5 years of experience in auditing, data analysis, or financial analysis.
- Strong data analysis skills with proficiency in Excel or other data analysis tools.
- Experience with SAP systems and data extraction.
- Understanding of SOX requirements and internal control frameworks.
- CPA or CIA certification preferred.
At The Judge Group, we offer a competitive salary range of $85,000 - $110,000, annual bonus potential, comprehensive benefits package including medical, dental, vision, and 401(k) with company match, paid time off and company holidays.
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