Internal Auditor III (IT)
Overview
This role is for an Internal Auditor III (IT). The assignment is 100% remote for the duration of the assignment. Preference is for candidates who are based in ET/CT. Hiring manager may consider candidates in other time zones (e.g., PT) as long as they can work ET/CT hours.
Responsibilities
- Perform JSOX audit testing over IT General Controls.
- Evaluate control design.
- Develop and improve audit test procedures.
- Conduct walkthroughs.
- Obtain documentation/evidence.
- Test documentation against control attributes.
- Document and summarize conclusions.
- Draft issue statements.
- Perform JSOX testing outside of IT General Controls when requested.
Requirements
- 5–8 years of industry related experience, including a minimum of 2 years of experience in auditing.
- SAP knowledge (S/4 Hana or R3) proficiency is required.
- Ability to work independently and quickly with little guidance.
- Moderate Excel proficiency (e.g., v-lookups, pivot tables, etc.).
Preferred Qualifications
- Familiarity with Workiva Wdesk.
- Public accounting experience (experience with one of the Big 4 or regional firm).
- BS in Accounting, Technology, or related.
- CPA or CISA preferred.
Compensation & Benefits
- Pay range: $47/hour – $62/hour W-2.
- Benefits: Medical, Dental, Vision, 401K (provided minimum eligibility hours are met).
Location
- 100% remote. Preference for ET/CT based; candidates in other time zones (e.g., PT) may be considered if they can work ET/CT hours.
Equal Employment Opportunity
All qualified applicants will receive consideration for employment without regard to protected veteran status, disability, race, color, religion, sex, age, sexual orientation, gender identity, or national origin.