Internal Auditor
hace 3 días
We are seeking a highly skilled Internal Auditor to join our team at Sin Nombre. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.
Key Responsibilities- Assist with the oversight and management of the Company's Internal Audit and SOX compliance efforts.
- Coordinate with key stakeholders to ensure that relevant risks are identified, addressed with well-designed controls that are operating effectively.
- Prepare SOX ready documentation, narratives, flowcharts, RCMs and control descriptions.
- Support the execution of assessment of the effectiveness of internal controls over financial reporting for SOX purposes and help Sin Nombre meet all annual SOX compliance requirements.
- Be proactive to ensure that effective internal controls are developed as new processes and systems are developed, or existing ones changed.
- Assist in developing the annual internal audit plan including financial statement mapping, risk assessment and scoping analysis to determine audit approach.
- Perform research on audit areas to assess business risk by analyzing the control environment.
- Develop and execute audit programs for financial, operational, and compliance audits.
- Prepare work papers, identify and report issues, and work with management to develop practical, business-oriented actionable solutions.
- Evaluate and communicate financial and internal control best practices in use throughout Sin Nombre and make recommendations for strengthening internal controls, improving operations, and reducing costs.
- Monitor and follow up on recommendations to ensure corrective actions are implemented in a timely manner and that root causes are remediated.
- Develop and document clear work papers to support internal audit execution activities that meet Internal Audit Standards and comply with Regulatory requirements and Company program guidance.
- Draft control deficiencies, risks, recommendations, and coordinate efforts to confirm deficiencies with management and coordinate collection of management action plans and due dates.
- You may also be involved in performing special engagements for management, which might include due diligence, policy reviews and working on investigations.
- Minimum 3 years of public accounting, Internal Audit, or SOX Audit experience at a public company or accounting firm (Big 4 a plus).
- BS/BA in Accounting, Finance or equivalent (MBA/CPA/CIA/CISA/CFE certification a plus).
- Fluent in English.
- Must possess strong auditing skills with experience in auditing public companies and compliance with various accounting and auditing standards, and regulatory requirements.
- Strong base of technological controls and data flows.
- Strong technical and analytical skills.
- Strong communication skills, written and verbal.
- Demonstrated experience with business process mapping and internal controls assessments.
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