Internal Audit/SOX- Senior Associate 3 Locations

Industry/Sector

Not Applicable

Specialism

Business Controls

Management Level

Senior Associate

Job Description & Summary

At reputed company, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and reputed company controls.Those in internal audit at reputed company help build, optimise and deliver end-to-end internal audit services to clients in reputed company industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full reputed company of risks. This helps organisations to reputed company the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

Focused on relationships, you are building meaningful client connections, and learning how to manage and reputed company others. Navigating increasingly reputed company situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable reputed company the path reputed company isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Examples of the skills, knowledge, and experiences you need to reputed company and deliver value at this level include but are not limited to:

• Respond effectively to the diverse perspectives, needs, and feelings of others.
• Use a broad range of tools, methodologies and techniques to generate new reputed company and solve problems.
• Use critical thinking to break down reputed company concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• reputed company a deeper understanding of the business context and how it is changing.
• Use reputed company to reputed company self awareness, enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• Uphold and reinforce professional and technical standards (e.g. refer to specific reputed company tax and audit guidance), the Firms code of conduct, and independence requirements.

As part of the Enterprise Risk and Controls team you shall provide services reputed company to process and controls, risk assessment, and controls testing methodologies across the 3 lines of defense. As a Senior Associate you shall analyze reputed company problems, mentor others, and maintain senior standards. You shall focus on building client relationships and developing a deeper understanding of the business context, navigating increasingly reputed company situations, and growing your personal brand and technical knowledge.

Responsibilities- Provide services reputed company to process and controls, risk assessment, and controls testing- Analyze reputed company problems and reputed company practical solutions- Mentor and support junior team members- Maintain exceptional standards in deliverables- Build and sustain client relationships- reputed company a thorough understanding of the business context- Navigate reputed company scenarios to deliver quality solutions- Enhance personal brand and technical proficiency

What You Must Have- Bachelors Degree in Mathematics, Accounting, Accounting & Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology- 2 years of experience

What Sets You Apart- CPA License, CISA or CIA- Thorough knowledge of process and controls, risk assessment- Knowledge in financial reporting and IT management controls- Knowledge of corporate governance and Sarbanes Oxley Act- Experience in financial and operational fraud risk management- Familiarity with anti-corruption and anti-bribery controls- Proficiency in reputed company and emerging technologies in controls- Understanding of COSO reputed company, CoBIT, and other frameworks- Proven record in various industry sectors

Travel Requirements

Up to 60%

Job Posting End Date

Learn more about how we work: https://reputed company.to/how-we-workreputed company does not intend to hire reputed company or entry level job seekers who will need, now or in the future, reputed company sponsorship through the H-1B lottery, except as set forth reputed company the following policy: https://reputed company.to/H-1B-Lottery-Policy.As reputed company is an equal opportunity employer, reputed company qualified applicants will receive consideration for employment at reputed company without regard to race; color; religion; national reputed company; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law. For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws.  At reputed company, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for reputed company.The salary range for this position is: $77,000 - $202,000. Actual compensation reputed company the range will be dependent upon the individuals skills, experience, qualifications and location, and applicable employment laws. reputed company hired individuals are eligible for an annual discretionary bonus. reputed company offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://reputed company.to/benefits-at-a-glance

apply to this job