Internal Auditor

Job Description

REQUIREMENTS

• Proven experience in internal auditing within financial services or related industries with a strong understanding of GAAS (Generally Accepted Auditing Standards)
• Demonstrated knowledge of SOX compliance requirements and experience conducting SOX audits
• Background in corporate accounting, governmental accounting, or public accounting environments with exposure to financial report writing
• Strong understanding of risk management principles, regulatory frameworks, and financial analysis techniques
• Familiarity with accounting software platforms, general ledger accounting systems, and financial management tools
• Excellent analysis skills with the ability to interpret complex financial data accurately
• Prior experience in technical accounting areas such as regulatory reporting or financial concepts is highly desirable
• Strong communication skills for preparing clear audit documentation and presenting findings effectively

RESPONSIBILITIES

• Plan, execute, and document internal audits focusing on financial reporting, operational processes, and compliance with industry regulations such as SOX (Sarbanes-Oxley Act) and GAAP (Generally Accepted Accounting Principles)
• Evaluate the effectiveness of internal controls using frameworks like COSO (Committee of Sponsoring Organizations) to mitigate risks and enhance governance practices
• Perform risk assessments to identify potential vulnerabilities within financial systems and operational procedures
• Review financial reports for accuracy, completeness, and regulatory compliance; prepare detailed audit reports with actionable recommendations
• Conduct testing of internal controls related to corporate accounting, governmental accounting, and technical accounting standards
• Collaborate with cross-functional teams on internal audit projects, including SOX compliance audits and risk management initiatives
• Utilize accounting software and financial analysis tools to support audit activities and streamline processes
• Assist in regulatory reporting preparations by verifying data integrity and adherence to financial concepts and standards

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