Internal Auditor(up To 80/hr)

Aston Carter•Minneapolis, MN

6d•$40 - $80•Remote

About The Position

We are seeking an experienced Internal Auditor to join our dynamic team. This role involves assisting in risk assessment, audit scoping, and audit program development. You will be responsible for completing assigned SOX and internal audits, thoroughly documenting testing and findings within budgeted timeframes. Additionally, you will analyze root causes of risks and control issues, recommending pragmatic solutions. This position offers the opportunity to participate in system upgrades and guide teams in establishing proper controls. You will draft audit reports and present issues to the business and IT, discussing practical cross-functional solutions. Your understanding of internal audit standards, policies, and relevant regulations will be pivotal in providing audit and advisory services to the business, contributing to the development of audit process improvements.

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/global accounting firms.
Practical experience performing IT portions of SOX audits.

Nice To Haves

Experience with life sciences or manufacturing industries preferred.

Responsibilities

Assist in risk assessment, audit scoping, and audit program development.
Complete assigned SOX and internal audits, thoroughly 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, discussing practical cross-functional solutions.
Apply understanding of internal audit standards, policies, and regulations to provide audit and advisory services.
Contribute to the development of audit process improvements.