Global SOX/J-SOX Internal Controls Auditor

Pasona N A, Inc.; New York (NY); On-site; USD 95,000 - 130,000; Full time

Job summary

Pasona N A, Inc. seeks an Internal Control Associate in New York to support internal control testing, J-SOX compliance, and audit coordination across NA and LATAM operations.

Ideal candidates have 1–4 years in internal/external audit, SOX/J-SOX, or ICFR, with strong analytical and communication skills and a proactive approach to process improvement.

Join a global team offering exposure to governance, risk management, and financial controls in a dynamic in-person role.

Qualifications

• Bachelor's degree in Accounting, Finance, Auditing, or related field.
• 1–4 years of experience in external audit, internal audit, SOX/J-SOX, or internal controls.
• Knowledge of ICFR; strong organizational, analytical, and communication skills.
• Ability to manage multiple priorities and deadlines.

Responsibilities

• Execute internal control testing activities per policies and testing plans.
• Perform walkthroughs and assess design/operating effectiveness of key controls.
• Review documentation to assess compliance and support testing.
• Prepare testing workpapers, documents, and deficiency reports.
• Coordinate with stakeholders to obtain required information.
• Assist in reports and remediation recommendations.

Skills

Internal Controls

SOX/J-SOX

Audit experience

Communication skills

Analytical skills

Education

Bachelor's degree in Accounting/Finance

Job description

Pasona N A, Inc. seeks an Internal Control Associate in New York to support internal control testing, J-SOX compliance, and audit coordination across NA and LATAM operations.

Ideal candidates have 1–4 years in internal/external audit, SOX/J-SOX, or ICFR, with strong analytical and communication skills and a proactive approach to process improvement.

Join a global team offering exposure to governance, risk management, and financial controls in a dynamic in-person role.