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SOX Internal Audit, Senior Associate - Financial Services
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Up to $125,000
Intern
- Provide assurance over the Company's SOX and portfolio of GAAP, statutory, and other regulatory filing controls.
- Partner with the business in the development and implementation of a model risk management assurance program that will support emerging regulatory requirements.
- Contribute to the overall effectiveness and value of internal audit by recommending and developing innovative approaches and solutions (e.g. the use of data analytics, automation, and agile audit methodologies).
- The ideal candidate will possess an entrepreneurial mindset and a blend of IQ (technical skills, consistent learning, statistical & financial acumen) and emotional intelligence or EQ (adaptive communication, empathy, listening skills, challenging with humility).
- Support the internal audit function in executing their responsibility to test the Company's SOX and MAR controls.
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