What are the responsibilities and job description for the Internal Auditor position at Oliver James?
Key Responsibilities
- Execute SOX and ICFR walkthroughs, evaluate internal controls, and perform key control testing.
- Lead operational audits to evaluate process efficiency and control effectiveness.
- Design audit procedures and deliver clear, actionable recommendations based on findings.
- Collaborate with external auditors and prepare reports for senior leadership and audit committees.
- Foster a culture of risk awareness and monitor progress on remediation plans.
- 2 years of audit experience.
- Solid understanding of SOX, ICFR, COSO, and risk-based auditing approaches.
- Strong analytical, communication, and critical thinking skills.
- Familiarity with data analytics or visualization tools (e.g., ACL, Tableau) is a plus.
- Bachelor's degree in Accounting, Finance, or a related discipline.
- CPA, CIA, or CISA designation preferred (or actively pursuing).
