Remote Senior Internal Auditor: SOX & Controls

FHLB Des Moines; Largo (FL); On-site; USD 64,000 - 100,000; Full time

Benefits offered by this job

Excellent healthcare package

401K matching contributions

Employee Stock Purchase Plan

Tuition assistance

Job summary

CONMED is seeking a driven and financially savvy Senior Internal Auditor to join the team as a remote role. You will support annual SOX requirements and the internal audit plan, spanning financial, operational, IT, compliance and select third-party audits.

Responsibilities include performing SOX test procedures, providing status reports, testing evidential matter, and developing audit plans. Travel is 0–20% with competitive benefits and potential for growth.

Qualifications

• Bachelor’s degree in accounting, finance, business administration or another related field.
• 2+ years of experience in public accounting, audit / internal audit.
• Preferred experience: audit knowledge and skills in finance/accounting and/or information system operations.
• Experience with data analytics and audit testing.
• Travel 0–20% expected.
• Not eligible for employer-visa sponsorship.

Responsibilities

• Perform audit test procedures of key controls related to SOX.
• Provide SOX status reports.
• Obtain and test sufficient evidential matter.
• Conduct internal financial and system audits and risk assessments.
• Test and document financial and computer system records for integrity and accuracy.
• Prepare audit plans and communicate issues to management; suggest improvements.
• May facilitate work of external auditors.
• Participate in projects to improve department processes.

Skills

Data analytics

Audit knowledge

Information systems operations

Education

Bachelor’s degree in accounting, finance, business administration or another related field

Tools

SOX testing tools

Job description

CONMED is seeking a driven and financially savvy Senior Internal Auditor to join the team as a remote role. You will support annual SOX requirements and the internal audit plan, spanning financial, operational, IT, compliance and select third-party audits.

Responsibilities include performing SOX test procedures, providing status reports, testing evidential matter, and developing audit plans. Travel is 0–20% with competitive benefits and potential for growth.