Internal Audit & Advisory Associate

Overview

• Join a dynamic Internal Audit & Advisory Services team with visible impact across the organization.
• Gain exposure to all levels of management, including executive leadership and the Board of Directors.
• Contribute to enhancing risk management, compliance, and governance processes through systematic evaluations.
• Collaborate with a high-performing team to execute the annual audit plan and SOX compliance.
• Develop expertise in financial and operational audits and risk assessments.
• Build trust and credibility with management and process owners across the organization.
• Work in a fast-paced environment with opportunities for professional growth and development.
• Serve as a steward of the organization's mission and core values.

Key Responsibilities & Duties

• Support the execution of the annual audit plan, including SOX compliance and project audits.
• Perform risk assessments, document process flowcharts, and test key controls.
• Collaborate with management on corrective actions for identified deficiencies.
• Conduct financial and operational audits, ensuring timely communication of results.
• Establish relationships with process owners and external audit professionals.
• Promote best practices to mitigate risks and improve operational effectiveness.
• Draft control deficiencies and propose remediation plans with process owners.
• Take initiative to implement continuous improvement in audit processes.

Job Requirements

• Bachelor’s degree in Business Administration, Accounting, Finance, or Information Systems.
• 1-2 years of audit experience in public accounting or corporate internal audit.
• Knowledge of SOX, COSO Framework, risk assessments, and internal control concepts.
• Strong organizational skills and ability to manage multiple projects effectively.
• Excellent written and verbal communication skills for professional interactions.
• Certification or progress towards CPA/CIA preferred.
• Proficiency in Microsoft Office and familiarity with Auditboard is advantageous.
• Ability to maintain confidentiality and adhere to professional standards.