Junior Internal Auditor - SOX & Controls

CAE USA; Tampa (FL); On-site; USD 65,000 - 90,000; Full time

Job summary

CAE USA is seeking an Internal Auditor to support the internal audit function, perform routine procedures, test controls, and assist with financial, operational, and compliance audits. This role helps evaluate the effectiveness of internal controls and adherence to policies while contributing to timely audit documentation and reporting.

You will work under the guidance of senior audit team members and collaborate across departments to ensure SOX, COSO, and regulatory compliance, with

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3 years of professional experience in finance or audit.
• Interest in CPA or CIA certification preferred.
• Internal Audit experience preferred.
• Proficiency with Microsoft Excel.
• Strong analytical and communication skills.
• U.S. citizenship required due to government contract.

Responsibilities

• Assist in conducting financial, operational, and compliance audits following established audit programs.
• Perform internal control testing to assess design and operating effectiveness in support of SOX requirements.
• Support monthly and quarterly audit activities, including gathering documentation and performing basic analytical procedures.
• Assist with monitoring KPIs and identifying variances or issues.
• Help prepare audit workpapers with proper documentation and standards.
• Participate in walkthrough meetings and gather information to support audit objectives.
• Assist in preparing preliminary audit observations and recommendations for review by senior auditors.
• Track open audit issues and follow up with process owners to obtain remediation evidence.
• Maintain organized files and documentation according to internal audit policies.
• Support compliance with COSO and government regulations.

Skills

Analytical thinking

Team collaboration

Excel proficiency

Communication skills

Attention to detail

Problem solving

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Excel

Job description

CAE USA is seeking an Internal Auditor to support the internal audit function, perform routine procedures, test controls, and assist with financial, operational, and compliance audits. This role helps evaluate the effectiveness of internal controls and adherence to policies while contributing to timely audit documentation and reporting.

You will work under the guidance of senior audit team members and collaborate across departments to ensure SOX, COSO, and regulatory compliance, with