Senior Internal Auditor – Remote & SOX Focus

Aston Carter; United States; A distancia; USD 55.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, dental & vision

401(k) Retirement Plan

Life Insurance

Descripción de la vacante

Aston Carter is seeking an experienced Internal Auditor to join our team in Minneapolis, MN. The role focuses on risk assessment, audit scoping, and developing audit programs, delivering SOX and internal audits with thorough documentation and timely findings.

You will analyze root causes, recommend practical solutions, and participate in system upgrades while guiding teams to establish robust controls. This position offers hybrid/remote options during a period of growth and integration into a

Formación

• 2-5+ years of experience auditing publicly traded companies (Big 4 or equivalent).
• Experience with life sciences or manufacturing industries preferred.
• Practical experience performing IT portions of SOX audits.
• Experience working with management to implement SOX controls within new locations.

Responsabilidades

• Assist in risk assessment, audit scoping, and audit program development.
• Complete assigned SOX and internal audits, documenting testing and findings within timeframes and costs.
• Analyze root causes of risks and control issues; recommend pragmatic solutions.
• Participate in system upgrades, conversions, and changes; guide teams in establishing proper controls.
• Draft audit reports and present issues to business and IT; discuss 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.

Conocimientos

SOX compliance

IT controls

Internal audit

Risk assessment

GITC

Descripción del empleo

Aston Carter is seeking an experienced Internal Auditor to join our team in Minneapolis, MN. The role focuses on risk assessment, audit scoping, and developing audit programs, delivering SOX and internal audits with thorough documentation and timely findings.

You will analyze root causes, recommend practical solutions, and participate in system upgrades while guiding teams to establish robust controls. This position offers hybrid/remote options during a period of growth and integration into a