27 Senior Internal Audit Jobs in Des Moines, IA
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Oliver James is Hiring a Senior Internal Audit Near Des Moines, IA
In this role, my client is looking for someone with 4 years in internal audit or external audit experience that has been working with SOX and testing controls. This individual will also need experience with financial statements.
Key Responsibilities:
Key Responsibilities:
- Perform testing of key controls in accordance with SOX requirements to ensure effectiveness and adherence to regulatory standards.
- Document testing results, including deficiencies and recommendations for remediation, in a clear and concise manner.
- Collaborate with cross-functional teams to assess control design adequacy and provide guidance on control implementation.
- Conduct risk assessments and identify control gaps or weaknesses in processes.
- Assist in the development and maintenance of internal audit programs and testing methodologies.
- Stay updated on regulatory changes and industry best practices related to SOX compliance and internal controls.
- Prepare audit reports and presentations for management and stakeholders, outlining findings and recommendations.
Job Summary
JOB TYPE
Intern
SALARY
$87k-104k (estimate)
POST DATE
07/03/2024
EXPIRATION DATE
07/20/2024
WEBSITE
oliverjames.com
HEADQUARTERS
New York, NY
SIZE
50 - 100
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