Remote Internal Auditor — SOX & IT Controls Expert

Aston Carter; Minneapolis (MN); Hybrid; USD 66,000 - 110,000; Full time

Job summary

Aston Carter is seeking an experienced Internal Auditor to join a dynamic team in Minneapolis, MN. The role includes risk assessment, audit scoping, and developing SOX/audit programs, with emphasis on thorough testing, documentation, and cross-functional advisory services.

The successful candidate will draft reports for business and IT, participate in system upgrades, and help establish robust controls while applying internal audit standards and regulatory knowledge to drive process improvements.

Qualifications

• 2-5+ years of relevant public company audit experience (Big 4 or large firms).
• Experience with SOX ITGCs and IT controls.
• Experience in internal audits, auditing system changes/conversions, and acquisitions is helpful.

Responsibilities

• Assist in risk assessment, audit scoping, and audit program development.
• Complete assigned SOX and internal audits, thoroughly 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.

Skills

SOX compliance

IT controls

IT audit

Internal audit

Public accounting

Education

Bachelor's degree in accounting

Job description

Aston Carter is seeking an experienced Internal Auditor to join a dynamic team in Minneapolis, MN. The role includes risk assessment, audit scoping, and developing SOX/audit programs, with emphasis on thorough testing, documentation, and cross-functional advisory services.

The successful candidate will draft reports for business and IT, participate in system upgrades, and help establish robust controls while applying internal audit standards and regulatory knowledge to drive process improvements.