Princ Internal Auditor- SOX, Controls & AI Automations

Responsibilities

Support the Audit Director and Manager in executing Gen's business process SOX responsibilities; Conduct and document test of design results from SOX control walkthroughs; Prepare and maintain comprehensive SOX documentation, including: control descriptions, test attributes, workpapers, test of design and operating effectiveness in accordance with US GAAP; Ensure audit conclusions are well documented and supported in accordance with audit work programs; Execute planned operational/compliance audits independently from initiation to completion, supporting the overall internal audit plan; Stay current and expand knowledge of regulatory requirements that impact the organization, as well as in the areas of internal control, technology, security, privacy, business, company products, and company information; Establish and maintain collaborative and trusting relationships with auditees, management, and other cross-functional stakeholders; Work closely with professional services firms to ensure successful completion of projects with minimal business impact; Participate in internal trainings on auditing and SOX compliance

Requirements

Sarbanes Oxley (SOX) 404 experience required; Minimum of a Bachelor's degree with an emphasis in business, accounting, information systems/computer science, or related fields; Experience leveraging data analytics and emerging technologies (including AI) to enhance audit efficiency, improve coverage, and modernize testing approaches; One or more relevant professional certifications required (CIA, CPA, CA, CFE, etc.); Adept with the IIA’s professional practices framework / standards, as well as COSO’s integrated framework; Familiarity with ICFR, Sarbanes Oxley (SOX) requirements and COSO framework; Proficient in MS PowerPoint, Excel, Word, Visio, Lucid Charts, and Outlook; Excellent written and verbal English skills; Able to work cross-functionally, and across regions/geographies, to build strong interpersonal relationships across the organization; Strong analytical & critical thinking skills and ability to manage multi-projects with prioritization; Highly detail oriented, with a strong propensity for high quality work product; Motivated self-starter who works well individually and in teams; Flexible work hours to accommodate U.S. / Global company; Hybrid work environment (3 Days minimum in office required)

Nice to have

3-5+ years’ experience in the fields of internal audit (with SOX focus), US GAAP accounting, finance or risk assurance preferred; Public Accounting or Professional Service firm background strongly preferred; Strong understanding of fundamental business processes, risks, ICFR, and US GAAP accounting requirements preferred

Benefits

Flexible working options; Time off; Competitive pay; Well-being programs