Remote IT & Financial Controls Auditor

Cabot Corporation; Massachusetts; Hybrid; USD 89,000 - 126,000; Full time

Benefits offered by this job

Health benefits

401K

Vision, dental

Annual bonus

Remote work

Job summary

Cabot Corporation is seeking an experienced Internal Auditor to join the Global Internal Audit team. This role will be remote, but external applicants should be geographically based in the Eastern Time Zone.

Internal applicants will be considered from Cabot locations in the Americas and EMEA. As a global organization with headquarters in Boston, MA, this role offers exposure to IT and business process audits across a multinational footprint.

Qualifications

• 3+ years of auditing experience.
• BS/BA in business with a concentration in information systems, accounting, or related field.
• Masters in Business, Accounting, Finance or Information Systems is a plus.
• SOX testing experience across all ITGC categories required.
• Experience testing business process controls, and/or enthusiasm to develop experience in non-IT audit areas.
• Big 4 auditing experience is a plus.
• Relevant certification (CISA, CIA, CPA or international equivalent) or progress toward designation preferred.

Responsibilities

• Conducts thorough review of documentation and business records to determine compliance with IT and financial process control standards and established procedures.
• Leads the annual global SOX audit process for ITGCs, ITACs, and reports testing; will also lead and/or participate in individual SOX business audits, as required per the annual audit plan.
• Leads or assist with other IT audits (e.g., system implementation audits) as determined by the audit plan.
• Recognizes and evaluates significance of deviations from standards, procedures, and good business practices.
• Recognizes the existence of problems or potential problems and determines further research to be undertaken.
• Prepares audit reports or portions of reports detailing observations and audit results and proposing solutions to correct problems.
• Interfaces with internal clients and participates in meetings regarding audits and recommendations.
• Follows up on implementation of audit solutions.
• Coordinates with Internal Audit’s co-sourced provider and external auditors.

Skills

SOX testing

ITGC

ITAC

Audit planning

Internal controls

Data analytics

Fraud awareness

Project management

AuditBoard/Optro

Communication

Education

BS/BA in accounting or information systems

Masters in Business/Accounting/Finance/Information Systems (plus)

Certifications (CISA/CIA/CPA or equivalent) or progress toward designation

Tools

Optro (AuditBoard)

Job description

Cabot Corporation is seeking an experienced Internal Auditor to join the Global Internal Audit team. This role will be remote, but external applicants should be geographically based in the Eastern Time Zone.

Internal applicants will be considered from Cabot locations in the Americas and EMEA. As a global organization with headquarters in Boston, MA, this role offers exposure to IT and business process audits across a multinational footprint.