Senior Specialist 2, Internal Audit
Conducts financial, operational, and IT control audits, evaluates risks and deficiencies, coordinates with external auditors, and supports management reporting and investigations. Requires 2+ years of accounting/audit experience, a relevant bachelor’s degree, and Chartered Accountant certification.
About the job
Responsibilities
- Implement and execute the annual internal audit plan with the Senior Manager of Internal Audit.
- Test the design and effectiveness of internal controls over financial reporting.
- Perform risk-based operational audits.
- Work with process owners to evaluate processes, identify deficiencies or enhancements, and ensure remediation.
- Test management controls over operational, financial, and IT processes.
- Prepare internal audit updates for management, the Chief Accounting Officer, CFO/COO, and Audit Committee.
- Coordinate with external auditors on process walkthroughs and control testing.
- Assist with internal investigations.
Requirements
- 2+ years of accounting and auditing experience.
- Bachelor's degree in Accounting, Finance, IT, or a related field.
- Chartered Accountant (CA) certification.
- Strong knowledge of US GAAP, PCAOB audit standards, and the COSO 2013 internal control framework.
- Experience evaluating the adequacy of controls in consideration of business and technology risks.
- Strong analytical, communication, interpersonal, and presentation skills.
- Ability to work flexibly in a fast-paced environment.
- Strong customer-service-oriented interaction skills with internal and external stakeholders.
Nice-to-haves
- Big Four public accounting experience in the software industry, including SaaS and on-premise software.
Skills
Internal Audit, US GAAP, Pcaob Standards, Coso Framework, Internal Controls, Financial Reporting, Operational Audits, It Audits, Risk Assessment, Control Testing, Process Walkthroughs, Accounting, Chartered Accountant
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