Clarivate·7 days ago
7 days ago
Senior Internal Auditor (Business Audit)
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What you'll do
- Support Internal Audit's SOX Oversight program
- Evaluate internal controls
What they're looking for
- CPA, CIA, or CISA certification
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
We are looking for a Senior Auditor – SOX to support Internal Audit’s SOX Oversight program. This is an excellent opportunity for an audit professional who enjoys evaluating internal controls, appl...
Skills
- sox compliance
- internal controls testing
- risk assessment
- internal controls over financial reporting
- sox 404
- business process controls
- control testing
- walkthroughs
- access controls
- it/application controls
- remediation validation
- issue follow-up
- sox modernization
- audit documentation
- audit technology
- data analytics
- process analysis
- stakeholder management
- cpa
- cia
- cisa
- audit reporting
- continuous improvement
- process improvement
- audit guidance
Company
Clarivate
Karnātaka, India
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