Full Job Description
We are seeking an experienced Internal Audit Senior Associate to support SOX 404 and internal audit engagements. Ideal candidates will bring deep SOX expertise and experience within software, technology, and manufacturing environments and serve as a trusted advisor to both clients and internal stakeholders.
Job Responsibilities
3 Supervise, plan, and executeclient engagements from start to finish, including engagement planning, field work, and reporting.
3 Lead a team of staff members under supervision of a manager and/or above and communicate externally and internally for engagement status and related issues ona timelybasis.
3 Continuouslymonitorstatusofassignedarea, ensure resolution of open questions, issues, and/or document requests, and meet deadlines.
3 Demonstrate an understanding of complex workpaper preparation.
3 Continue to develop administrative, professional, and interpersonal skills to the extent of being able to organize, analyze and communicate with both the engagement team and client personnel in a professional,productiveand efficient manner.
3 Develop understanding of clients business processes, evaluate design and/or operating effectiveness of internal controls, andidentifycontrol exceptions and potential points for improvement.
3 Prepare and/or update business process flowcharts, control risk matrices, and control description as needed.
3 Assistmanagement with risk assessment, scoping analysis, designof controls for SOX implementation engagements.
3 Assistwith preparing meeting slides for communication with client management.
3 Research and analyze pertinentclient,industryand technical matters.
3 Develop understanding of client businesses related to assigned areas.
3 Understand andcomply withthe firm quality control policy.
3 Perform testing of more complex areas,timelyreview staffworkpapersandprovideconstructive feedback.
3 Coach team members and clientsonareas including documentation, IPEetc.
3 Continuously learn to expand technicalexpertiserelated to SOX, internal audit, IT general controls, and applicable accounting standards, and develop leadership skills.
Requirements
3 Bachelor degree in Accounting, Finance, or related field.
3 Minimum of2years of experience in public accounting or corporate internal audit
3 Demonstrated understanding of Sarbanes-Oxley Act, COSO, internal audit, GAAP, and GAAS.
3 Experience in supervising staff professionals
3 Excellent verbal and written communication skills
3 Great attention to detail with ability to work under pressure and meet deadlines
3 Working knowledge of Microsoft Office Suite and Adobe Acrobat Engagement
3 Demonstrated desire or progress on relevant professional designations (e.g., CPA, CIA)
Preferred Qualifications
3 Master degree in accounting, Finance, or a related field.
3 Experience serving semiconductor clients
3 Industry experience in software, technology, and/or manufacturing environments
