Remote Internal Auditor - SOX & IT Controls

Aston Carter; United States; À distance; USD 55 000 - 110 000; Plein temps

Avantages offerts par ce poste

Medical, dental & vision

401(k) Retirement Plan

Life Insurance

Disability benefits

Health Spending Account

Transportation benefits

PTO

Résumé du poste

Aston Carter is seeking an experienced Internal Auditor to join our dynamic team on a contract basis. You will assist with risk assessment, audit scoping, SOX and internal audits, and documenting testing and findings within allocated timeframes.

You will analyze root causes, recommend pragmatic solutions, participate in system upgrades, and present audit issues to business and IT, contributing to ongoing audit process improvements while adhering to internal standards.

Qualifications

• 2–5+ years of experience auditing publicly traded companies, from Big 4 or large global firms.
• Experience in life sciences or manufacturing industries preferred.
• Practical experience performing IT portions of SOX audits.

Responsabilités

• Assist in risk assessment, audit scoping, and audit program development.
• Complete assigned SOX and internal audits, documenting testing and findings within budgeted timeframes and costs.
• Analyze root causes of risks and control issues and recommend pragmatic solutions.
• Participate in system upgrades, conversions, and changes, guiding teams in establishing proper controls.
• Draft audit reports and present issues to business and IT, discussing practical cross-functional solutions.
• Apply understanding of internal audit standards, policies, and regulations to provide audit and advisory services.
• Contribute to the development of audit process improvements.

Connaissances

SOX compliance

IT controls

IT audit

Internal audit

Public accounting

Description du poste

Aston Carter is seeking an experienced Internal Auditor to join our dynamic team on a contract basis. You will assist with risk assessment, audit scoping, SOX and internal audits, and documenting testing and findings within allocated timeframes.

You will analyze root causes, recommend pragmatic solutions, participate in system upgrades, and present audit issues to business and IT, contributing to ongoing audit process improvements while adhering to internal standards.