Internal Audit Senior Associate - Financial Services

Profile

u003cpu003eOur client are seeking an experienced Auditor, familiar with Publicly traded company reporting requirements to join their Internal Audit team as a Senior Internal Auditor. 3 years of experience needed, with exposure to SOX reporting hugely beneficial.u003c/pu003eu003cpu003eHuge opportunity for growth u0026amp; progression within the firm u0026amp; a fantastic work culture, ideally suited to someone who values collaboration u0026amp; wants their voice to be heard.u003c/pu003eu003cpu003eu003culu003eu003cliu003eParticipate u0026amp; Lead Risk Based Audits, Operational audits and Sarbanes-Oxley (SOX) testing. u003c/liu003eu003cliu003eTake leadership over assigned Audits u0026amp; create full workflows: lead walkthroughs, draft risk assessments, fieldwork u0026amp; execute testing or provide testing oversight inclusive of drafts/memosu003c/liu003eu003cliu003eUse problem solving and critical thinking skills to identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise management auditees.u003c/liu003eu003cliu003ePlay a substantive role with audit and SOX project management by managing request lists, providing regular status updates to IA management and auditees, and monitoring budget to actuals.u003c/liu003eu003cliu003eProvide oversight to less experienced staff on assigned audits and SOX cycles. Additionally, perform testing for higher risk processes and controls.u003c/liu003eu003cliu003eBuild and nurture positive working relationships with management auditees.u003c/liu003eu003cliu003eContribute to IA's on-going focus to continuous improvement in our audit processes.u003c/liu003eu003c/ulu003eu003cpu003e u003c/pu003eu003cpu003eu003cspan style=text-decoration: underline;\u003eBasic Qualifications:u003c/spanu003eu003c/pu003eu003culu003eu003cliu003eBachelors degree in Accounting, Finance, Risk Management or Economicsu003c/liu003eu003cliu003eA minimum of 3 years in public accounting or internal audit experienceu003c/liu003eu003cliu003eStrong analytical skills with ability to understand complex processesu003c/liu003eu003cliu003eStrong project management skills requiredu003c/liu003eu003cliu003eTeam player, with a collaborative mindset u0026amp; attitudeu003c/liu003eu003cliu003eStrong computer literacy/communication skills (Word, Excel etc.) u003c/liu003eu003cliu003eOpen to up to 20% regional travelu003c/liu003eu003c/ulu003eu003c/pu003eu003cimg src=****/u003e,identifier:{@type:PropertyValue,name:Oliver James,value:JOB-042023-205496_1682526161},datePosted:2023-04-26T16:22:42.184Z,validThrough:2023-05-26T23:59:59.999Z,employmentType:[],hiringOrganization:{@type:Organization,name:Oliver James,sameAs:****

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