Internal Audit Associate

Job Summary: The Internal Audit Associate will execute financial, compliance, and operational audits by examining and evaluating company internal controls and processes, by consulting or partnering with organization leaders, and by applying their knowledge of Internal Audit Standards and regulatory requirements (e.g. Sarbanes-Oxley). Additionally, this role will evaluate internal control, design, and effectiveness and will work with the Company's management on their evaluation of internal controls. Essential Responsibilities: Assist in the execution of annual Internal Controls Audit Plan Develop the annual internal controls risk assessment and scope Analyze performance of internal controls, walkthroughs and testing Prepare and monitor document requests to ensure timely completion of Audit Plan requirements Update narrative and flowchart documentation by collaboratively working with management Document audit findings and conclusions through audit procedures performed Identify audit observations and opportunities for process and control enhancements Support advisory and internal audit projects as assigned Assist in the execution of Operational Audits and Advisory projects including: identification of risks, developing audit scope, performing audit procedures, audit observations, and suggest opportunities for improvement Other duties as assigned Required Skills and Abilities: Knowledge of and experience with internal auditing standards, generally accepted accounting principles, and Sarbanes Oxley (section 404 and related testing requirements) Strong ability to champion Internal Audit, Internal Controls, Risk Management, and Governance concepts throughout the business Strong communication skills (written and verbal); ability to interact effectively with all levels of management, including senior management Advanced skills in use of Excel, Word, and Power Point Ability to utilize computer assisted auditing techniques and software to conduct data extraction and analysis Ability to work in a team setting as well as independently Strong time management skills. Strong attention to detail and ability to meet deadlines Ability to perform the essential functions of the job. Ability to comply with all policies and procedures established by company. Education and Experience: Bachelor's degree from an accredited college or university in Accounting, Finance, or related field 2+ years of experience within an Internal Audit or Controls & Compliance function CPA, CIA, or CISA certification (or pursuing certification), a plus Previous experience in administration of audit software a plus (AuditBoard). The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. STA is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants; Returning military are strongly encouraged to apply. Applicants will receive fair and impartial consideration without regard to race, sex, color, national origin, age, disability, veteran status, genetic data, gender identity, sexual orientation, religion or other legally protected status, or any other classification protected by federal, state, or local law. All applicants must be eligible to work in the US without restrictions.

Created: 2024-11-05