Internal Audit Lead
1 day ago
Vaco is a premier talent solutions firm that connects people to their dream jobs and helps leading companies find talent to grow their business.
Job Title: Internal Audit Manager (SOX)Join Vaco's team as an Internal Audit Manager (SOX) and play a critical role in ensuring the company's financial reporting and compliance with SOX regulations.
Responsibilities:- Participate in annual and ongoing SOX scoping to identify changes to key material financial statement accounts, business processes, systems, and manual or automated controls.
- Perform analysis related to routine business processes and financial statements, demonstrating knowledge of US GAAP.
- Partner with the SOX Manager, SOX Technology Transformation Team, and stakeholders in SOX-readiness control identification, design, and implementation of internal control requirements over new business processes and testing for new business processes with high accountability.
- Execute and lead walkthroughs of key processes to assist in financial reporting risk identification and creation of end-to-end process documentation.
- Identify improvement opportunities in business processes and internal controls through process walkthroughs.
- Prepare test plans that address significant financial reporting risks and execute internal control tests of design and operating effectiveness.
- Assess the effectiveness of internal controls to determine whether the controls are properly designed, implemented, and operating.
- Evaluate and draft control design and operating deficiencies for impact and perform root cause analysis.
- Gain alignment with stakeholders on control gaps, facilitate the remediation of control gaps, and escalate possible critical issues.
- Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External Audit team members, and control owners.
- Document and organize workpapers to clearly articulate the work performed and support the conclusions.
- Apply good judgment and decision-making skills in helping management prioritize and determine most significant risks.
- Develop relationships with employees at all levels of the organization to influence and foster a risk and control mindset.
- BA/BS degree in Business or Accounting or equivalent work experience, MS or MBA is a plus.
- 5+ years of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience, Fintech or Software industry experience preferred.
- CPA or CIA certification preferred.
- Understand the principles of the identification, assessment, and management of financial reporting risk.
- Demonstrated ability to evaluate complex business processes to identify potential financial reporting risks, including strong knowledge of control design.
- Understand the principles and controls related to system implementations and impact to business processes.
Vaco is committed to creating a diverse and inclusive workplace and is an equal opportunity employer. We welcome applications from qualified candidates of all backgrounds.
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