Client : Direct
Title : Senior Internal Auditor
Job ID : 52509
Location : Remote
Duration : 2 Months
Pay Rate : Negotiable
Internal Auditor Senior Contractor Role This role reports into the Internal Controls Sr. Manager and assists with ensuring that the SOX internal control framework remains effective. As an Internal Auditor Senior, you will be responsible for: Performing business process controls testing to evaluate operating effectiveness Performing follow up as required to complete controls testing Assisting with identifying control gaps/control deficiencies during testing and determining root cause and remediation plans Validating last modification dates of key reports and/or system configurations and obtaining appropriate support/approvals from control/process owners if changes are noted Assisting with SOC 1 evaluations (for certain SOX in scope 3rd party systems) Participating in other Internal Audit initiatives/projects as needed To be successful in this role you will: Have 5-7 years’ experience in Internal Audit, Compliance, External Audit (Big 4 or national consulting firm is a plus) Have proficiency using Microsoft Word and Excel Have prior experience using SOX tools (Experience using SOXHub/Auditboard is a plus) Enjoy working both independently and within a team Be self-motivated with excellent organizational and time management skills Demonstrate remarkable attention to detail Possess an ability to work effectively with others Display integrity, objectivity, and impartiality in performing assignments
Infobahn SoftWorld Inc., San Jose, CA 95131.