Internal Auditor
Oliver JamesNorwalkExecute SOX and ICFR walkthroughs, evaluate internal controls, and perform key control testing.Lead operational audits to evaluate process efficiency and control effectiveness.Design audit procedur... Show more
Energy auditor • stamford ct
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 procedur... Show more
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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 procedur... Show more
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The average salary range is between $ 43,875 and $ 80,000 year , with the average salary hovering around $ 50,472 year .
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.
Qualifications:
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).