Job description

Under the guidance and direction of Senior Auditors, performs financial, operational, and systems audits in support of the annual risk-based audit plan as well as the annual SOX 404 compliance process, including initial scoping of work, roll out of documentation and testing templates, and collation & review of test results.

Key Responsibilities:

• Conduct risk-based and compliance audits/reviews of operations/processes to ensure compliance with policies and procedures and that controls are in place and operating effectively.
• Review documentation and testing of processes and controls for completeness and accuracy in a timely manner.
• Assist management in ensuring audits are conducted in accordance with the Standards for Professional Practice of Internal Auditing as defined by the Institute of Internal Auditors.
• Work with business unit management to ensure mitigating controls are implemented for identified internal audit observations or internal control deficiencies.
• Assist in providing training and support on SOX documentation, testing, and remediation steps to ensure consistency and quality.
• Provide guidance on internal control procedures to SOX Process Owners and assist them in developing controls, documentation, and test scripts.
• Track, monitor and report on control gaps and issues, and status of remediation efforts.
• Perform internal audit validation of management action plans or retesting of internal control deficiencies following management’s remediation.
• Assists in making recommendations for correcting unsatisfactory conditions, improving processes and operations, and reducing cost.
• Assist with implementation, maintenance, and user support of SOX technology tools.
• Perform other duties as assigned.

Education and Experience:

• Typically possesses a Bachelor's degree with 2-5 years of experience.

Knowledge and Skills:

• Basic understanding of the United States Sarbanes-Oxley Act (SOX).
• Knowledge of evaluation of internal controls and Internal Audit procedures.
• Good organizational skills and attention to detail.
• Analytical and problem-solving mindset.
• Proficient in technical accounting research.
• Solid verbal and written communication skills.
• Ability to handle multiple tasks simultaneously.
• Proficiency in Microsoft Office software.

Job Type: Full-time

Pay: $60,000.00 - $73,200.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance
• Work from home

Schedule:

• 8 hour shift

Ability to commute/relocate:

• Columbus, OH 43081: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Required)

Experience:

• Accounting: 1 year (Required)
• Auditing: 1 year (Required)

Work Location: Hybrid remote in Columbus, OH 43081

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