Internal Audit Consultant

Remote,

Join Our Team as an Internal Audit Consultant!

Position Overview:
As an Internal Audit Consultant, you will play a crucial role in ensuring our business processes comply with SOX requirements. You will be responsible for testing SOX business process controls, identifying issues, and working closely with control and process owners to gather and analyze supporting documents

Key Responsibilities:

  • Conduct tests of SOX business process controls
  • Obtain and review supporting documents for compliance
  • Evaluate documents against identified test procedures
  • Annotate documents to reflect compliance with test procedures and attributes
  • Identify and report issues and deficiencies in controls
  • Collaborate with control and process owners to gather additional information
  • Track and report the status of assigned controls to stakeholders

What We’re Looking For:

  • 3+ years of experience in SOX testing
  • Familiarity with Governance, Risk, and Compliance (GRC) tools
  • Strong analytical and problem-solving skills
  • Excellent communication and collaboration skills
  • Industry experience in technology is preferred but not required
  • Availability to work Central Time Zone hours

Are you ready to take your career to the next level? Apply now to become an Internal Audit Consultant

About SSi People:
With over 25 years of industry experience, SSi People has built its reputation and expertise on putting people first. Everything we do works toward delivering an exceptional experience for our consultants, our clients, and our internal team. Through a genuine commitment to people in everything we do. We have developed refined processes and a stellar internal team to deliver talent quickly. More importantly, we focus on building long-term relationships, not transactions. Putting people first is just what we do well.
 

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