At a glance
AI generatedTL;DR
The Internal Auditor is an individual contributor within the Internal Audit team, responsible for executing U.S. Sarbanes-Oxley (SOX) Compliance testing and maintaining IT General Controls (ITGC). This role involves conducting walkthroughs, analyzing audit evidence, identifying issues, and documenting business processes while collaborating with stakeholders across various departments such as IT, finance, and human resources. The Internal Auditor will also lead internal audit projects, develop content for audit reports, and suggest process improvements. Key requirements include a Bachelor's degree in Accounting, Finance, or Information Technology, 2+ years of experience in audit or compliance roles, and proficiency with Microsoft Office tools and Power BI. This position demands strong communication skills, business acumen, and the ability to operate independently while adhering to SOX standards and internal audit best practices.
Skills
What you'll do
- Executes SOX IT testing program, including walkthroughs, controls testing, and issue identification.
- Conducts risk assessments to identify controls and testing attributes across the organization.
- Leads internal audit projects by providing assurance and advisory services on processes and risks.
- Develops content of audit reports, including issues and recommendations for process improvements.
- Builds cross-functional relationships with IT, finance, HR, sales, marketing, and legal teams.
What we're looking for
- Requires 2+ years of experience in audit, accounting, finance, banking, or IT.
- Must have thorough understanding of SOX requirements and lead internal audit projects.
- Demonstrated ability to manage SOX walkthroughs and perform testing according to IIA standards.
- Intermediate business acumen with knowledge of industry practices and emerging trends.
- Strong communication skills for complex concepts across multiple disciplines.
Employer
About Q2
Q2 Holdings is a cloud-based banking software company providing digital banking solutions to banks, credit unions, and alternative financial companies, including consumer and business banking platforms. Industry: Financial Technology & Digital Banking
Q2 currently has 49 open roles on FindRole.
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