Job Description

PRINCIPLE RESPONSIBILITIES:

Provide support to the IT Manager, Internal Audit SOX in the performance of the Company’s annual SOX compliance testing.
Exhibit a strong understanding of business risks, controls, and testing methodologies as they relate to auditing of financial reporting and SOX controls.
Identify opportunities to strengthen controls and improve operational efficiency and productivity.
Lead IT internal control and business process walkthroughs.
Track and maintain evidence request list items.
Evaluate the design and operating effectiveness of general and automated IT controls.
Update business process narratives and flowcharts, as required.
Identify internal control deficiencies, inadequate documentation/ evidence, and other irregularities.
Perform IT remediation testing over identified internal control issues.
Analyze potential financial statement exposure as it relates to IT control deficiencies.
Effectively prepare clear and concise audit work papers.
Function as the main point of contact for the external audit team.
Assist in the training and mentoring of the staff.
Complete annual SOX testing within assigned deadlines.
Maintain up to date knowledge of compliance guidelines, interpretations and standards.
Assist team members in various internal audit projects on an ad-hoc basis.

JOB QUALIFICATIONS

Bachelor's degree in accounting, finance, or management information systems preferred
Minimum 2+ years of experience in an organization of appropriate scale and complexity
Comprehensive understanding of internal auditing, GAAP, PCAOB standards, SEC regulations, SOX Compliance, COSO Framework
CPA, CIA, or CISA candidate preferred
Public accounting experience or industry equivalent preferred
Experience with SAP (ECC, GRC, BW, BPC, Solutions Manager), Visio, Excel, and AuditBoard preferred
Proven team management skills and ability to drive group consensus
Strong proficient written and oral communication skills to be able to work with all levels of management, and excellent interpersonal skills.
Flexible travel requirements; 10-15%

ONLY CANDIDATES MEETING THE ABOVE REQUIREMENTS WILL BE CONSIDERED
FOR SERIOUS CONSIDERATION, PLEASE INCLUDE YOUR SALARY REQUIREMENTS?