Internal Audit

Responsibilities

Perform all ITGC SOX / Compliance control walkthrough testing documentation of results and failure identification and remediation activities

Perform annual Third-Party Service provider SOC-1 report review and testing

Support HMH Information Security and the third-party audit firm on the annual ISO 27001 audit

Communicate testing progress obstacles and issues to management on an as-needed basis.

Be the primary Internal Audit team liaison to IT system control owners and the HMH IT Information Security team

Participate in the annual SOX / compliance program scoping with the Head of Internal Audit

Assist with business process SOX / Compliance control walkthrough testing documentation of results and failure identification and remediation activities as needed

Discuss findings with control owners and obtain detailed feedback on the findings prior to finalizing documentation

Actively collaborate with business partners to close identified issues promptly

Resolve issues knowing when it is necessary to escalate to senior management.

Create and maintain high-quality work papers in accordance with IIA professional standards.

Maintain a robust training program covering emerging risks fraud AI SOX and compliance

Elevate real and emerging business control issues / problems to Internal Audit Management.

Use a range of tools and techniques to analyze internal and external data enhancing the ease and timeliness of data collection analysis testing and reporting.

Requirements

Thorough understanding of internal audit standards procedures techniques risk assessment practices and frameworks such as COSO 2013

A strong understanding of SOX 404 especially IT controls is required

Thorough understanding of US GAAP preferred

Minimum three years of work experience related to SOX controls and SOC-1 report testing

Critical thinking and analytical skills to evaluate information received and identify critical trends in the information being reviewed

Advanced Microsoft Excel skills required

Familiarity with SAP and Salesforce is strongly preferred

Experience with AuditBoard is a plus

Exceptional interpersonal and presentation abilities

Bachelors degree in accounting Finance or related field required

Must have obtained or passed multiple parts of the CPA and / or CIA exams

Must have the ability to excel in a deadline-driven environment

Key Skills

Presentation Skills,Data Analytics,Risk Management,Financial Services,COSO,GAAP,Fraud,Accounting,SOX,Quality Management,Internal Audits,Leadership Experience

Employment Type : Full Time

Experience : years

Vacancy : 1