Internal Auditor - SOX & Internal Controls

Plans (under general supervision) and executes financial, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added improvements to management. Communicates business risks, control issues/opportunities, and recommendations via reports. Provides input into risk assessment process. Has a good acumen of the audit quality, including the execution of an audit task and making proper audit documentation.

• Executes audit programs to achieve audit objectives by performing audit steps, coordinating audit activity and preparing documentation.
• Develops, reviews, edits and submits audit reports and work papers that support audit conclusions and high value-added improvement recommendations.
• Cooperates with outside auditors in support of the external audit.
• Plans and executes (complex) audit assignments. Works under general supervision.
• Travels as necessary to conduct audits.
• Assists in the development of risk assessment.
• Demonstrates the ability to identify an issue through planning, inquiry, testing and/or analysis that later developed into a recommendation that created high customer value.
• Performs other duties as directed.

• Public accounting experience with a Big or middle market firm, minimum 5 - 8 years of overall audit related experience, and 4 years of internal audit experience
• Business process and advisory experience will be considered a plus.
• Academic background in Accounting, Finance, Business Administration, or a related field
• Excellent interpersonal and communication skills
• Customer-centric mindset and an aptitude creative problem solving.
• CPA, CIA or CISA certificate, it will be considered a plus.
• Fluency in English
• Travelling up to 15 % might be required (in accordance with UL’s safety policy)