Internal Audit - Sox Compliance

Join a dynamic and growing team with a strong focus on community engagement, exceptional benefits, and flexible hours. Enjoy a vibrant corporate culture with a sporty edge, where competitions, prizes, and charitable initiatives make every day rewarding!

Primary Services is excited to announce the role of an Internal Audit - Sox Compliance for our client, a large company in an expanding industry. This opportunity offers a path for career advancement within an organization that values innovation and community involvement. As an Internal Auditor, you will play a critical role in evaluating internal controls, leading operational audits, and ensuring compliance with industry standards and regulations. This position offers a unique blend of challenge, growth, and work-life balance, with half-day Fridays and the chance to make a meaningful impact.

Responsibilities:

• Execute internal control walkthroughs and testing to validate compliance with Sarbanes-Oxley 404 within established timeframes.
• Prepare quarterly control certifications for completion by process owners.
• Lead various operational audits, including risk assessments, audit planning, and execution, to evaluate operational effectiveness and compliance with policies and regulations.
• Analyze complex data and draw logical conclusions to identify process improvements and enhance financial reporting.
• Continuously improve audit approaches, tools, methodologies, and productivity.
• Prepare and present high-quality audit reports and metrics to management, ensuring timely implementation of remediation action plans.
• Coordinate with management, internal and external auditors, consultants, and business process owners to ensure successful completion of audit projects.
• Adapt to changing duties as required by the team.

Qualifications:

• Bachelor’s Degree required, with a preference for majors in Accounting, Internal Audit, or Finance.
• CPA or CIA certification preferred.
• 3-5 years of progressive experience in internal audit, public accounting, or relevant business fields.
• Comprehensive knowledge of internal audit engagements, Sarbanes-Oxley, COSO standards, GAAP, and current regulatory requirements.
• General understanding of business analysis and project management.
• Strong interpersonal, written, and verbal communication skills, with the ability to create thorough documentation and deliver presentations at the executive level.
• Excellent time management skills, with the ability to lead multiple projects and manage a high volume of work in a fast-paced environment.
• Strong organizational skills, attention to detail, and ability to meet critical deadlines.

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