DESCRIPTION

We are seeking a detail-oriented and proactive Junior Internal Auditor to join our Internal Audit team. The successful candidate will support the organization in maintaining and testing the internal control environment globally. This role involves managing audit software, conducting control testing, coordinating with both internal and external stakeholders, and contributing to the continuous improvement of governance practices.

SKILLS, KNOWLEDGE & EXPERTISE

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• Progress toward a recognized audit or accounting designation (e.g., CPA, CIA, CISA)
• 1–2 years of experience in internal audit, external audit, compliance, or related field preferred
• Basic understanding of internal controls, audit methodologies, and risk management practices
• Strong organizational and time-management skills
• Excellent written and verbal communication skills
• Proficient in Microsoft Office Suite; experience with audit management software is a plus

• Audit Software Maintenance:
  Maintain global audit software, including:
  o Updating and maintaining control descriptions
  o Performing control effectiveness testing
  o Attaching supporting test evidence

o Creating audit issues and assisting in the development of remediation plans

• Control Testing & Audit Execution:

o Execute testing of the global control environment as outlined in the annual audit plan, ad-hoc audit requests, and per the internal audit charter

o Assist in scoping and planning of audits and control assessments

• Issue Reporting & Remediation:

o Identify and report control weaknesses or process inefficiencies to management in a timely manner

o Coordinate with control owners and process owners to ensure timely and effective remediation of audit issues

• Recommendations & Best Practices:

o Provide actionable control improvement recommendations to senior management

o Share best practices in financial, operational, and IT control areas

• Process Walkthroughs & Governance Reviews:

o Conduct walkthroughs of key business processes

o Review and provide feedback on governance documents including policies, procedures, and process documentation

• Compliance & Certifications:

o Coordinate quarterly sub-certifications to support NI 52-109 compliance assurance

o Respond to SOC questionnaires and provide control evidence as required to support SOC audits.

• External Audit Coordination:

o Collaborate with external auditors to provide control assurance and reduce the need for substantive testing
o Prepare requested audit documentation and facilitate auditor walkthroughs as needed