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)