Senior Internal Auditor: SOX & IT Controls (Hybrid/Remote)

Talentify; Minneapolis (MN); Ibrido; USD 55.000 - 110.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical benefits

Dental & vision

401(k) retirement plan

Life Insurance

Disability insurance

HSA

Transportation benefits

Employee Assistance Program

PTO

Descrizione del lavoro

Aston Carter is seeking an experienced Internal Auditor for a contract role in Minneapolis, MN. The position emphasizes risk assessment, SOX audits, ITGCs, and audit program development, with a hybrid option or fully remote for the right candidate.

The role involves documenting testing and findings, drafting reports, and advising on control improvements, using AX and D365. Candidates typically have 2–5+ years of public audits, with preference for life sciences/manufacturing sectors and IT SOX

Competenze

• 2–5+ years of relevant experience on publicly traded company audits (Big 4 or large firms).
• Experience in life sciences or manufacturing industries preferred.
• Experience performing IT portions of SOX audits.
• Experience auditing system changes/conversions and acquisitions is helpful.
• Experience collaborating with management to implement SOX controls in new locations.

Mansioni

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

Conoscenze

Audit and SOX

IT controls

Sarbanes‑Oxley

Public accounting

Strumenti

AX

D365

Descrizione del lavoro

Aston Carter is seeking an experienced Internal Auditor for a contract role in Minneapolis, MN. The position emphasizes risk assessment, SOX audits, ITGCs, and audit program development, with a hybrid option or fully remote for the right candidate.

The role involves documenting testing and findings, drafting reports, and advising on control improvements, using AX and D365. Candidates typically have 2–5+ years of public audits, with preference for life sciences/manufacturing sectors and IT SOX