Job Description

Purpose of Role:

The purpose of this role is to support the development, maintenance and application of a strong financial reporting and internal control environment by assisting in the execution of quarter and year end processes within the financial reporting group and the Sarbanes-Oxley (SOX) program and select internal audits within the Internal Audit group.

Role Accountabilities:

  • SOX execution (interim/walkthrough, roll forward and year-end) at select locations as assigned. All of which to be under the guidance of a supervisor or above

  • Participate in audits as staff to assist in various aspects of the internal audit process that may include but not be limited to sample selection, or drafting sections of the audit report e.g. the findings and recommendations. All of which are to be done under the guidance of a supervisor or above

  • Support other activities as assigned to meet the objectives and goals of the IA group...

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