Internal Audit Consultant (11571-1) - The Planet Group

San Francisco, CA 94105

70/hr

Internal Audit Consultant
12 month Contract
San Francisco CA

Required:

Bachelor's Degree
4+ years of Internal Auditing experience
Heavy SOX (testing, risk)
Audit & Accounting - Controls Testing
Working knowledge and experience with auditing tools such as IDEA, Audit Control Language, and Microsoft Access, Word, Excel, PowerPoint, and Visio.

Preferred:

Job Description:

Conduct thorough evaluations of the organization's financial systems, processes, and controls to ensure compliance with Sarbanes Oxley (SOX) requirements.
Develop and implement effective strategies and action plans to ensure the organization is prepared for SOX compliance audits.
Collaborate with cross-functional teams, including finance, internal audit, IT, and legal, to identify potential gaps in internal controls and develop actionable plans to address them.
Stay updated with the latest changes in SOX regulations and industry best practices, and provide guidance and training to stakeholders on compliance requirements.
Monitor and assess the effectiveness of internal controls through testing and ongoing risk assessments, and make recommendations for improvements to mitigate risks and strengthen the control environment.

Source : The Planet Group