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Internal Auditor - SOX Testing, Internal Control
UL Solutions
posted 1hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- 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.
- Public accounting experience with a Big or middle market firm, minimum 3 years of overall audit related experience, and 1 year 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.
- 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.
Employment Type: Full Time, Permanent
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What people at UL Solutions are saying
Rating based on 1 Internal Auditor
review
Anonymous · IT & Information Security
in Mumbai
Salary, WLB, other benefits
- Salary - Good
Company culture, no job security
- Job security - Poor
Internal Auditor salary at UL Solutions
What UL Solutions employees are saying about work life
UL Solutions Benefits
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