Internal Auditor - SOX & Controls, Impact & Growth

KBW Financial; Mansfield (MA); On-site; USD 85,000 - 105,000; Full time

Job summary

KBW Financial is seeking a Back Staff Internal Auditor in Mansfield, MA to support SOX testing, financial and operational audits, and the development of the annual audit plan. You will test internal controls, prepare audit papers, and draft management recommendations as a trusted business partner.

The ideal candidate holds a Bachelor's in accounting, has 3–5 years in internal audit, understands US GAAP and SOX, and is comfortable traveling if required.

Qualifications

• Bachelor's degree in accounting or related field is required.
• 3-5 years experience in internal audit is strongly preferred for this role.
• Strong understanding of US GAAP and Sarbanes-Oxley is required for this role.
• Consumer packaged goods experience is a strong plus but not required.
• Excellent written and verbal communication skills are required.
• Experience with tools like Alteryx, Tableau and Power BI are a plus but not required.
• The ability to travel if the business warrants it.

Responsibilities

• Supporting SOX testing and financial/ operational audits
• Test internal controls to ensure their operating effectively
• Conducting walkthroughs and understand all potential risks
• Prepare clear and well- supported audit papers
• Draft recommendations and ensure they’re ready for management review
• Serving as an internal business partner to several interna teams
• Assist in building the annual audit plan
• Assist with other ad hoc duties

Skills

Communication

Teamwork

Education

Bachelor's degree in accounting

Tools

Alteryx

Tableau

Power BI

Job description

KBW Financial is seeking a Back Staff Internal Auditor in Mansfield, MA to support SOX testing, financial and operational audits, and the development of the annual audit plan. You will test internal controls, prepare audit papers, and draft management recommendations as a trusted business partner.

The ideal candidate holds a Bachelor's in accounting, has 3–5 years in internal audit, understands US GAAP and SOX, and is comfortable traveling if required.