Job Description
- Conduct SOX reviews and internal audit testing for assigned areas.
- Perform walkthroughs and document key controls, risks, and process steps.
- Test control design and operating effectiveness and prepare clear workpapers.
- Identify control gaps, analyze root causes, and recommend improvements.
- Review testing completed by team members and ensure documentation quality.
- Support audit planning, risk assessment, and issue tracking.
- Work with process owners to confirm findings and support remediation.
- Complete assigned tasks independently while following audit methodology.
- Contribute to improvements that increase audit efficiency and accuracy.
- Bachelor's degree in Accounting, Finance, or a related field
- Professional certification required or strongly preferred: CPA,...
Apply for this Position
Ready to join Michael Page? Click the button below to submit your application.
Submit Application