Internal Audit Consultant (11571-1) - The Planet Group
San Francisco, CA 94105
About the Job
Job Description
70/hr
Internal Audit Consultant
12 month Contract
San Francisco CA
Required:
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.
- CISA, CIA, CPA
- Tech background nice to have
- 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.
- Heavy SOX (testing, risk)
- More than just testers
- Tech background nice to have
Source : The Planet Group