• Assists in the development of the business process risk assessment and scoping for SOX.
• Lead internal walkthroughs with Control Owners to validate design of controls, identify gaps and remediate.
• Responsible for the administration of the audit software, AuditBoard.
• Liaison with external auditor on internal control matters including participation in external auditor walkthroughs and remediation verification.
• Provides ongoing monitoring and testing of internal controls related to business processes to ensure the Company’s internal controls are designed and operating effectively.
• Reviews the testing workpapers prepared by testers (e.g., third party resources) to ensure quality of the documentation supporting the effectiveness of the controls tested.
• Identify and document control deficiencies and recommend remediation plans.
• Coordinates with process and control owners regarding SOX documentation, testing, evaluation, and necessary remediation.
• Collaborate with cross-functional teams to enhance internal control awareness and compliance including training.
• Contribute to the continuous improvement of internal control processes.
• Prepare clear and concise audit reports / presentations summarizing findings and recommendations to management.
• Assist with special projects as assigned.
• Stay current with industry’s best practices and regulatory updates related to internal controls.
  
  
  

• Bachelor’s degree in Accountancy, Finance, or related field
• Minimum of 5 years of experience in internal controls, internal audit, or SOX compliance auditing, preferably in a manufacturing environment
• Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) designation strongly preferred
• Strong understanding of control frameworks (e.g. COSO)
• Knowledge of US GAAP and SOX Requirements
• Proficiency in Microsoft Office Suite, particularly Excel and Powerpoint
• Experience with audit software (i.e. AuditBoard) is a plus
• Keen on details and ability to explain them
• Ability to execute financial and operational controls
• Working knowledge of basic auditing standards and practice

Please refer to job description.