Senior Internal Auditor (Remote - EST based)
About the position
Arch is seeking a proactive, results-driven individual to join our Global Internal Audit (“IA”) team as Senior Internal Auditor. As a Senior Internal Auditor, you will gain hands-on experience with business and technology processes, risks, and controls. You will also build direct relationships with key business, technology, and audit leaders as part of your efforts to conduct risk assessments, develop process and control documentation, perform audit/testing procedures, and identify process and control improvement opportunities. The Senior Internal Auditor may also lead aspects of Internal Audit projects and/or Sarbanes-Oxley (“SOX”) program activities. This position offers the opportunity to be a leader now and grow through demonstrated performance. This role is remote based but there is a strong preference for candidates who are located in the NY, NJ, or NC area. At minimum, candidates should be based in EST or CST hours.
Responsibilities
• Serve as a team member on Audit/Advisory projects and/or SOX program efforts.
• Perform Audit/SOX activities including interviews, walkthroughs, testing, reporting, and issue follow up.
• May lead certain aspects of Audit/Advisory projects and/or SOX program efforts including engagement planning, depending upon skillsets and project requirements.
• May oversee Internal Auditor(s) on projects, depending upon skillsets and project requirements.
Requirements
• 3+ years of audit experience in a public accounting firm and/or corporate organization.
• Experience with IT General Control and IT Dependent Control SOX Testing.
• Solid understanding of audit and/or SOX planning, testing, and reporting requirements.
• Collaborative team player with a commitment to achieving excellence.
• Excellent attention to detail to facilitate delivering high quality outputs.
• Strong written and verbal communication skills.
• Proficient in working with MS Excel (e.g., vlookups), Word, Viso, PowerPoint.
Nice-to-haves
• Previous financial services audit and/or SOX experience, ideally within a global firm
• Data analytics skills and experience
• Ability to quickly learn and apply new technical concepts to IT or operational audits
• Experience leading/managing audit projects and SOX efforts, a plus
• Confident, with strong interpersonal and communication skills with all levels of management
• Thrives within a team environment
• Willingness and ability to adapt to new circumstances, information, and challenges
• Strong knowledge of IT platforms, terminology and technologies
• Degree or equivalent in Accounting, Business Administration, Finance or Computer Science
• Obtained or in the pursuit of a recognized IT auditing qualification (e.g., CISA, CISM, CISSP)
• Additional education and certifications a plus (e.g., CPA, CIA, MBA)
Benefits
• multiple medical plans plus dental, vision and prescription drug coverage
• a competitive 401k with generous matching
• PTO beginning at 20 days per year
• up to 12 paid company holidays per year plus 2 paid days of Volunteer Time Offer
• basic Life and AD&D Insurance as well as Short and Long-Term Disability
• Paid Parental Leave of up to 10 weeks
• Student Loan Assistance and Tuition Reimbursement
• Backup Child and Elder Care
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Arch is seeking a proactive, results-driven individual to join our Global Internal Audit (“IA”) team as Senior Internal Auditor. As a Senior Internal Auditor, you will gain hands-on experience with business and technology processes, risks, and controls. You will also build direct relationships with key business, technology, and audit leaders as part of your efforts to conduct risk assessments, develop process and control documentation, perform audit/testing procedures, and identify process and control improvement opportunities. The Senior Internal Auditor may also lead aspects of Internal Audit projects and/or Sarbanes-Oxley (“SOX”) program activities. This position offers the opportunity to be a leader now and grow through demonstrated performance. This role is remote based but there is a strong preference for candidates who are located in the NY, NJ, or NC area. At minimum, candidates should be based in EST or CST hours.
Responsibilities
• Serve as a team member on Audit/Advisory projects and/or SOX program efforts.
• Perform Audit/SOX activities including interviews, walkthroughs, testing, reporting, and issue follow up.
• May lead certain aspects of Audit/Advisory projects and/or SOX program efforts including engagement planning, depending upon skillsets and project requirements.
• May oversee Internal Auditor(s) on projects, depending upon skillsets and project requirements.
Requirements
• 3+ years of audit experience in a public accounting firm and/or corporate organization.
• Experience with IT General Control and IT Dependent Control SOX Testing.
• Solid understanding of audit and/or SOX planning, testing, and reporting requirements.
• Collaborative team player with a commitment to achieving excellence.
• Excellent attention to detail to facilitate delivering high quality outputs.
• Strong written and verbal communication skills.
• Proficient in working with MS Excel (e.g., vlookups), Word, Viso, PowerPoint.
Nice-to-haves
• Previous financial services audit and/or SOX experience, ideally within a global firm
• Data analytics skills and experience
• Ability to quickly learn and apply new technical concepts to IT or operational audits
• Experience leading/managing audit projects and SOX efforts, a plus
• Confident, with strong interpersonal and communication skills with all levels of management
• Thrives within a team environment
• Willingness and ability to adapt to new circumstances, information, and challenges
• Strong knowledge of IT platforms, terminology and technologies
• Degree or equivalent in Accounting, Business Administration, Finance or Computer Science
• Obtained or in the pursuit of a recognized IT auditing qualification (e.g., CISA, CISM, CISSP)
• Additional education and certifications a plus (e.g., CPA, CIA, MBA)
Benefits
• multiple medical plans plus dental, vision and prescription drug coverage
• a competitive 401k with generous matching
• PTO beginning at 20 days per year
• up to 12 paid company holidays per year plus 2 paid days of Volunteer Time Offer
• basic Life and AD&D Insurance as well as Short and Long-Term Disability
• Paid Parental Leave of up to 10 weeks
• Student Loan Assistance and Tuition Reimbursement
• Backup Child and Elder Care
Apply tot his job
Apply To this Job