Internal Auditor: SOX, IT & Controls Champion

SmartRecruiters, Inc.; Las Vegas (NV); On-site; USD 70,000 - 90,000; Full time

Job summary

SmartRecruiters, Inc. is seeking an Internal Auditor in Las Vegas to execute risk-based audit engagements. The role conducts NGCB MICS audits, SOX 404 reviews, IT audits, and operations assessments while identifying control gaps and recommending improvements.

Strong data analysis and reporting skills are essential. The candidate must possess a Bachelor's in accounting/finance/audit/IT and demonstrate clear communication of findings to management.

Qualifications

• Bachelor's degree required in accounting, finance, auditing, IT or similar.
• Experience in Internal Audit, Compliance, Risk Management, public accounting or related assurance function.
• Advanced proficiency in Word, Excel, Outlook; data analysis and reporting experience.

Responsibilities

• Execute risk-based audit engagements per Annual Audit Plan and objectives.
• Conduct NGBC MICS audits and SOX 404 internal control reviews.
• Perform IT, operational and compliance assessments and manage special projects.
• Evaluate internal controls and provide actionable recommendations to mitigate risk.

Skills

Data analysis

Reporting

Audit tools

Regulatory awareness

Communication

Education

Bachelor's degree in Accounting/Finance/Audit/IT

Tools

Microsoft Office

Audit software tools

Job description

SmartRecruiters, Inc. is seeking an Internal Auditor in Las Vegas to execute risk-based audit engagements. The role conducts NGCB MICS audits, SOX 404 reviews, IT audits, and operations assessments while identifying control gaps and recommending improvements.

Strong data analysis and reporting skills are essential. The candidate must possess a Bachelor's in accounting/finance/audit/IT and demonstrate clear communication of findings to management.