IT Audit Specialist

Title: Audit Support Specialist

Location: Hybrid/Remote (3 days a week onsite/ 2 days a week remote)

Full Time, 40-hour work week Monday - Friday

Pay: $65,000 - $75,000 (Based on experience)

Required Qualifications:

• Bachelor’s degree in accounting, finance, or business-related field or equivalent experience
• Minimum 1-3 years of professional audit and/or SOX (sarbanes oxley) compliance experience
• Basic knowledge of internal controls and auditing
• Proficiency with Microsoft Office products (Excel, Word, PowerPoint, Visio, Access)

Desirable experience but not required:

• Recent public accounting experience
• Financial services industry or public company experience

Position Summary:

Responsible for the timely execution of assigned activities primarily related to management’s assessment of the operating effectiveness of internal controls over financial reporting.

Main Duties and Responsibilities:

• Executes and document results of assigned control testing
• Obtains and maintain appropriate audit evidence
• Participates in process/control improvement projects as assigned

Customer Service

• Communicates findings and recommendations to process owners across the organization and follow up on agreed remediation activities
• Assists with follow up of open audit requests and agreed management remediation activities
• Provides status updates to help monitor the annual SOX compliance program
• Participates in global SOX and Financial Control annual training initiatives with process and/or control owners

Stakeholder Management

• Interview process owners to obtain understanding of processes in order to create/update process documentation
• Establishes and maintains working relationship with process and control owners across the business