Internal Audit Specialist
2 days ago
We are seeking a highly skilled Internal Audit Consultant to join our team at Mastech Digital. As a key member of our team, you will be responsible for conducting thorough evaluations of our client's financial systems, processes, and controls to ensure compliance with Sarbanes Oxley (SOX) requirements.
Key Responsibilities:
- Develop and implement effective strategies to ensure SOX compliance audits.
- Collaborate with cross-functional teams to identify potential gaps in internal controls and develop actionable plans to address them.
- Stay updated with the latest changes in SOX regulations and industry best practices.
- Monitor and assess the effectiveness of internal controls through testing and ongoing risk assessments.
Requirements:
- Minimum 6+ years of experience in internal audit or a related field.
- Heavy SOX experience, including testing and risk management.
- Strong analytical and problem-solving skills.
- Excellent communication and collaboration skills.
What We Offer:
- A competitive hourly rate of $65.00-$70.00.
- A comprehensive benefits package, including medical, dental, and vision insurance.
- A 401K option and education assistance program.
Mastech Digital is an Equal Opportunity Employer. We welcome applications from qualified candidates who share our commitment to diversity and inclusion.
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