We are looking for an eager Senior Internal Audit Analyst to join our growing Internal Audit department as we try to build out our team and bring the function in-house. This role will work closely with internal and external partners, interacting on a day to day basis with team members across technology, finance and operations teams to both lead and execute Sarbanes-Oxley (SOX) control testing and risk mitigation activities in a highly complex and fast-paced marketplace environment. This role will also get to participate in ad hoc Internal Audit special projects and enterprise risk management as needed.
Build relationships with key stakeholders across the Company to anticipate changes in the business, processes, systems, and tools utilized or relied upon within our control environment
Prioritize and lead project management activities related to the tracking and reporting of current project status, milestones, and potential roadblocks
Coordinate testing efforts and produce high quality work papers to document control testing performed, results, and conclusions in support of the Sarbanes-Oxley 404 program.
Assist with the management of our Company’s audit, risk and compliance tool, including but not limited to changes in controls, process, control owners, and test plan along with document requests.
Coordinate the updating of process documentation and control details within our GRC tool
Develop and maintain document requests and coordinate the delivery of audit evidence
Participate in and lead preliminary discussions for potential findings with control and process owners to verify findings, obtain explanations and evidence, and document responses
Partner with control and process owners to develop remediation plans for confirmed findings and to identify process improvements to the overall internal control environment
Assist in the performance of internal audits, as needed by the department
Apply professional auditing principles and standards to evaluate internal controls to ensure fieldwork and work papers comply with Institute of Internal Auditors (IIA) and department standards
Develop and maintain strong working relationships with external auditors
Communicate with and educate stakeholders across our company on the importance of internal controls and Internal Audits role in helping to ensure our Company maintains an effective and efficient control environment
Serve as a trusted business partner and subject matter expert in an advisory capacity by helping process owners identify opportunities for enhancements with the goal of mitigating risk and improving financial and operational performance
Degree in Accounting/Auditing, Finance, Computer Information Systems or related field
4+ years of public accounting or audit experience
Proficient knowledge of Sarbanes-Oxley requirements and methodology, internal control framework (specifically COSO), GAAP, and understanding of the concepts of control design and operational efficiency
Risk-based mindset to approaching the prioritization and assessment of audit risks and findings
Experience performing and reviewing SOX control testing and documentation for financial process controls including walkthroughs, narratives, process flow charts
Solid understanding of application and ITGC controls
Strong written and verbal communication skills, including a proven ability to articulate risks and their related impact to stakeholders across the organization
Solid organizational skills and the ability to manage multiple competing priorities and see projects through to completion
Excellent analytical and critical thinking skills with a proven history of problem-solving
Eagerness to learn and desire to grow
The expected salary range for this role is $101,745.00-$122,400.00. To determine starting pay we carefully consider a variety of factors, including primary work location and an evaluation of a candidates skills, experience, market demands, and internal parity. Additionally, salary is just one component of TRRs total rewards package. Depending on role, employees may also be eligible for a bonus program, incentive pay and benefits.
