Description

In this role, you will be reporting to the Manager, Internal Audit. You will primarily be executing the testing of the SOX 404 financial controls, with opportunities to support other operational, financial, IT and risk-based audits as necessary. You will lead the development of audit risk assessments, audit planning and audit programs. You will also be responsible for developing and communicating audit report findings and recommendations.

Requirements

Essential Duties and Responsibilities:

• Testing annual Sarbanes-Oxley Section 404 controls for compliance
• Be the subject matter expert, perform individually or in a team, all phases of audits including planning, fieldwork, reporting results and performing subsequent follow-up procedures
• Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control deficiencies
• Identify root causes and develop audit report findings. Then debrief those findings with the auditees to come up with problem solving recommendations and remediations
• Perform separate audit / SOX projects individually
• Work cross-functionally with other members of the company (Commercial, Supply Chain, etc.) and develop relationships
• Lead third party resources in defined projects in conjunction with audit management
• Participate in other audits and projects (ESG, Cyber Security, Enterprise Risk Management, etc.) as assigned
• Utilize Data Analytic tools such as Power BI to find gaps / anomalies and improvements
• Collaborating on other business and enterprise risk projects, further developing your expertise and broadening your capabilities
• Participate in special projects and other duties as assigned
• Lead and run meetings with the team, auditees and business partners etc.

License and Certifications:

• CPA or CIA certification either in hand or being actively pursued is required