Internal Auditor – SOX & Internal Controls

About the role

The Internal Auditor – SOX & Internal Controls will plan and execute financial, operational and information‑system audits to assess the adequacy of internal control processes, identify improvement opportunities and communicate risks to management.

Key responsibilities

• Execute audit programs to achieve objectives, including testing transactions and analyzing data.
• Develop, review, edit and submit audit reports and work papers with high‑value improvement recommendations.
• Coordinate with external auditors and support external audit activities.
• Plan and conduct complex audit assignments under general supervision.
• Assist in risk‑assessment development and travel as needed to conduct audits.

Required profile

• 5‑8 years of overall audit experience, including at least 4 years in internal audit, preferably from a Big or middle‑market public accounting firm.
• Bachelor’s degree in Accounting, Finance, Business Administration or a related field.
• Professional certifications such as CPA, CIA or CISA are a plus.
• Strong interpersonal and communication skills with a customer‑centric mindset.
• Fluency in English and willingness to travel up to 15 %.