IT Staff Auditor responsible for evaluating IT systems and controls in a nationwide bank. Collaborating with leadership to manage technology risks and compliance.
About the role
- Internal Auditor supporting Sarbanes-Oxley compliance at Pennant Services. Performing business operations audits and assisting with documentation and processes to strengthen internal controls.
Responsibilities
- Perform internal audits of business operations
- Provide regular updates regarding the status of SOX testing
- Assist with documentation and assessment of in-scope processes, systems, and controls
- Assist with completion of business SOX process documentation and risks & controls matrices
- Assist with documentation of process/control assessments for new acquisitions, service lines, and locations
- Assist with monitoring and reporting on the progress of remediation plans
- Assist with written presentations to management during and at conclusion of an audit
- Build strong individual relationships with external audit team, internal audit, outsourced providers and company leaders
- Assist with special audit projects, as needed
Requirements
- 3+ years of Internal Audit or Public Company Audit experience
- CPA, CIA, or equivalent certification preferred
- Experienced in multi-tasking and project management
- Experience in project management best practices
- Excellent communication skills in both written and verbal form
- Able to explain risk and controls concepts to others
- Strong leadership skills, work ethic and drive for constant development of self
- Ability to travel a few times a year
- Familiarity with Workiva is preferred
Benefits
- Health insurance
- 401(k) matching
- Paid time off
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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