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12 Moss Adams Jobs
Internal Audit Associate
Moss Adams
posted 7d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Conduct risk assessments, test key controls, and collaborate with process owners to ensure SOX 404 compliance and address deficiencies.
- Evaluate and test controls for Order to Cash (OTC), Procure to Pay (PTP), Inventory, Payroll, and Fixed Assets processes, identifying risks and recommending process improvements.
- Drafting Process and Control documentation through risk and control Matrices, flowcharts and SOP s.
- Assess controls over financial statement closing, reporting, and entity-level governance to ensure compliance with regulatory standards and organizational objectives.
- Review equity transactions, treasury operations, and cash management processes to ensure accuracy, compliance, and adherence to internal policies.
- Prepare detailed audit reports, communicate findings to stakeholders, and provide actionable recommendations to enhance internal controls and operational efficiency.
- Stay updated on industry trends and regulatory changes to refine audit methodologies and support continuous improvement initiatives.
- Assist the seniors and managers in tracking the deliverables of the project (time tracking, status tracking, review templates etc) and highlight any issues/ make suitable recommendations.
Qualifications:
- Bachelors degree in accounting or related field required; Master s degree preferred.
- CA, CPA, CIA, and/or CISA preferred.
- 1 year of experience in SOX or internal audit including internal control testing and documentation, internal control assessments and understanding of business risks required.
- Previous experience assessing internal controls required. Previous experience in a public accounting firm preferred.
- Strong motivation to meet client deadlines and provide excellent client service.
- Demonstrates ability to collect and analyze complex data, evaluate information and systems, and draw logical conclusions.
- Strong ability to multitask, juggle multiple clients, manage various deadlines and effectively work with all levels of management.
- Excellent verbal and written communication and interpersonal skills
Employment Type: Full Time, Permanent
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What Moss Adams employees are saying about work life
based on 27 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Moss Adams Benefits
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