Internal Auditor

Aston Carter•Minneapolis, MN

12d•$40 - $80•Remote

About The Position

We are seeking an experienced Internal Auditor to assist with risk assessment, audit scoping, and audit program development. The role completes assigned SOX and internal audits, documents testing and findings within budgeted timeframes and costs, analyzes root causes of risks and control issues, and recommends pragmatic solutions. The auditor may participate in system upgrades, conversions, changes, and acquisitions, helping teams establish appropriate controls. Responsibilities also include drafting audit reports, presenting issues to business and IT stakeholders, and discussing practical cross-functional solutions. The position applies knowledge of internal audit standards, policies, and regulations to provide audit and advisory services and contribute to audit process improvements. The role is part of a team of Internal Auditors reporting to the Director of Internal Audit. It offers consulting exposure during a period of M&A and focuses on general IT controls (GITC or ITGC), including work with AX and D365. The posting describes the position as a contract role based out of Minneapolis, Minnesota, and also states that it is fully remote. A hybrid option of three office days in Minnesota is mentioned for candidates who are a strong fit.

Requirements

Proficiency in audit, internal audit, SOX compliance, IT controls, and IT audit.
Strong understanding of internal control, Sarbanes-Oxley, and public accounting.
2–5+ years of relevant experience working on publicly traded company audits within Big 4 or second-tier, large, or global accounting firms.
Practical experience performing IT portions of SOX audits.

Nice To Haves

Experience in life sciences or manufacturing industries.
Experience in internal audits, auditing system changes or conversions, and acquisitions.
Experience working with management to implement SOX controls within new locations.

Responsibilities

Assist in risk assessment, audit scoping, and audit program development.
Complete assigned SOX and internal audits, documenting testing and findings within budgeted timeframes and costs.
Analyze root causes of risks and control issues and recommend pragmatic solutions.
Participate in system upgrades, conversions, and changes, guiding teams in establishing proper controls.
Draft audit reports and present issues to business and IT stakeholders, discussing practical cross-functional solutions.
Apply knowledge of internal audit standards, policies, and regulations to provide audit and advisory services.
Contribute to the development of audit process improvements.