Offer summary
Qualifications:
2-4 years in public accounting/internal audit, Bachelor's in Accounting, Finance, or related field, Understanding of IT processes and systems, Knowledge of internal control concepts and Sarbanes-Oxley, Experience with ERP systems and cloud technologies.
Key responsabilities:
- Develop and contribute to internal audit methodologies
- Conduct internal audit projects and assessments
- Prepare workpapers and reports reflecting audit activities
- Identify and monitor internal control gaps
- Collaborate and educate on internal control requirements