Offer summary
Qualifications:
1-3 years of audit and/or SOX experience, IT-related audit/SOX ITGC experience, Solid understanding of auditing requirements, Proficient in MS Excel (e.g., vlookups), Degree in Accounting, Business Administration or related field.
Key responsabilities:
- Serve as a team member on Audit/Advisory projects
- Perform Audit/SOX activities including interviews and testing
- May lead aspects of projects based on skills
- Build relationships with technology and audit leaders
- Participate in IA and SOX program activities