Internal Audit Professional
3 days ago
Looking for a challenging role where you can utilize your analytical skills? The Judge Group is seeking an Internal Audit Professional to join our team.
About the JobThe Senior Internal Auditor is responsible for conducting internal audits, ensuring compliance with Sarbanes-Oxley (SOX) regulations, and identifying operational efficiencies. 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.
We offer a competitive salary range of $85,000 - $110,000, annual bonus potential, comprehensive benefits package, paid time off, and company holidays.
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