What are the responsibilities and job description for the Internal Audit Associate position at Soni?
Soni is partnering with a growing organization seeking an Internal Audit Associate to join their team. This role will support the execution of internal audits, internal controls testing, and risk assessments across the business.
Responsibilities:
• Support execution of internal audit and internal controls audit plans
• Perform walkthroughs and testing of internal controls (SOX)
• Assist with risk assessments and audit scoping
• Prepare audit documentation, workpapers, and reports
• Identify process improvements and control enhancements
• Partner with internal stakeholders to evaluate processes and mitigate risks
• Assist with operational audits and special projects
• Communicate findings and updates to management
Requirements:
• Bachelor’s degree in Accounting, Finance, or related field
• 1–2 years of audit experience (public or internal)
• Understanding of internal audit, SOX, and internal controls
• Strong analytical and problem-solving skills
• Ability to document processes and evaluate control design
• Strong communication skills and ability to work cross-functionally
• Proficiency in Excel and Microsoft Office
Preferred Skills:
• Public accounting (Big 4 or mid-tier) background
• Experience with audit tools or GRC platforms
• CPA, CIA, or CISA (or in progress)
Compensation: $80,000 - $90,000
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
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Salary : $80,000 - $90,000