Internal Audit Analyst

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  • As an Equal Employment Opportunity Employer, DAVIS has reporting requirements which require us to invite employees to voluntarily self-identify their race/ethnicity. Submission of this information is voluntary and refusal to provided it will not subject you to any adverse treatment. The information obtained will be kept confidential.
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Internal Audit Analyst

  • Specialty:

    Accounting & Finance
  • Title:

    Internal Audit Analyst
    • City:

      Marlborough
    • State:

      MA
    • Zip Code:

      01752
  • Start date:

    12-12-2018
  • Status:

    Closed
  • Assignment Type:

    Contract
  • Job Id:

    47433

Description

Seeking an Internal Audit Analyst to fill a short term contract role with top company in Marlborough. Candidates must be available to start the first week of January.  The Internal Audit Analyst will be a key member of a team responsible for the global execution of the company’s Sarbanes-Oxley (SOX) compliance program and operational audits.

Responsibilities

  • Assists in developing risk-based audit programs and audit documentation
  • Reviews the suitability of internal control design
  • Conducts audit testing of business and IT general controls and identifies reportable issues
  • Works closely with process owners to monitor and report on the progress of remediation efforts
  • Determines compliance with policies and procedures and suggests opportunities for improvement
  • Works with external auditors to improve efficiency and effectiveness of audit activities
  • Builds relationships with key business leaders and serves as a business advisor on financial, operational, and compliance risks, and controls
  • Special projects, as needed

Qualifications

  • Bachelor’s degree in Accounting, Finance or related field required
  • 4+ years public accounting or internal audit experience, ‘Big 4’ experience a plus
  • Experience with audit of Sarbanes-Oxley internal control over financial reporting required
  • Experience with auditing of ITGCs would be a plus
  • Ability to understand technical accounting guidance
  • Strong documentation, communication, presentation and organizational skills

 

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