Internal Audit Analyst - SOX
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Internal Audit Analyst - SOX
Ref No.: 18-03134
Location: New York, New York
Position Type:Right to Hire
Pay Rate : $ 60,000.00 - 65,000.00 /Year
Internal Audit Analyst

The Internal Audit Analyst will focus on risk, operational, financial and regulatory audits as well as Sarbanes Oxley (SOX) testing.

  • Perform risk-based audit work
  • Perform SOX control testing
  • Assess internal control strengths and weaknesses and determine compliance with procedures and policies
  • 1-3 years' experience - financial/operational audits and SOX audits.
  • Internal Audit and/or public accounting experience - preferably Big 4
  • Bachelor's degree - Accounting or Finance preferred.
  • One or more certifications (e.g., CPA, CIA, CAMS) and/or graduate degree preferred.