Internal Auditor

2 weeks ago


UK, UK, United Kingdom Alexander Lloyd Full time

We at Alexander Lloyd are immensely proud to be exclusively partnering with a market leading, global brand in their search for an Internal Auditor.


The Internal Auditor is a key member of the internal audit team and will support the audit department in validating management testing associated with the Sarbanes-Oxley internal control requirements while also participating in the execution of corporate audits as needed.


To be considered for the position you do not need previous Internal Audit/Audit experience. But a knowledge of accounting principles and SOX is essential. As well as being a Finalist or qualified accountant ACCA/ACA.


Duties:

  • Performing general controls and application controls testing in support of the SOX compliance program.
  • Complete testing & reporting as required in the annual SOX audit plan within assigned deadlines.
  • Identify internal control deficiencies, inadequate documentation/evidence, and other irregularities.
  • Perform financial and operational audits in accordance with internal audit professional standards.
  • Present findings to management both verbally and in writing that clearly communicate deficiencies noted and recommend appropriate corrective actions for improvement.
  • Interact with the external auditors to assist in execution of the annual audit procedures as required.
  • Work with stakeholders to identify solutions and improvements to control environment and business processes where deficiencies have been identified.
  • Some out-of-area and overnight travel may be expected. (this will be expensed).


Requirements:

  • Proficiency in Microsoft Office Tools (Excel,Word, PowerPoint).
  • Strong organisational, analytical, and problem-solving skills.
  • Excellent verbal and written communication skills.
  • Previous relevant experience within an audit / finance role.
  • Experience documenting policies and/or procedures in support of audits considered advantageous.
  • Experience testing controls for SOX or regulatory audits considered advantageous.
  • Experience designing control tests for SOX or regulatory audits considered advantageous.
  • Ability to prioritize and manage multipletasks with competing deadlines considered advantageous.


Location: FULLY REMOTE

Salary: £50,000 to £55,000


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