Internal Auditor

Internal Auditor

BCforward is currently seeking a highly motivated Internal Auditor

for an opportunity at Westminster Co-Location!

Position Title: Internal Auditor

Location: Westminster Co

Anticipated Start Date: 11/25/2024

Please note this is the target date and it is subject to change. BCforward will send official notice ahead of a confirmed start date.

Expected Duration: 3+ Months

Job Type: Full Time (>%3D40 HRS WEEKLY) - CONTRACT - Remote

Pay Range: $55/hr - $65/hr

Please note that actual compensation may vary within this range due to factors such as location, experience, and job responsibilities, and does not encompass additional non-standard compensation (e.g., benefits, paid time off, per diem, etc.).

Key responsibilities:
Audit Planning and Execution
Prepare detailed internal audit plans and review company practices for compliance.
Conduct internal audits and reviews across various financial and operational areas.
Develop and document audit criteria, ensuring alignment with SOX and other compliance requirements.
SOX Compliance Support
Assist with SOX-related process walkthroughs, including testing and evaluation of relevant processes.
Update and maintain SOX documentation, including RCM, placemats, narratives, and Audit Board entries.
Coordinate and track the progress of audit walkthroughs, monitoring issues, outstanding matters, and completion status.
Issue and Remediation Tracking
Follow up on identified audit issues, control updates, and remediation efforts.
Gather and review evidence documentation for SOX compliance and remediation projects.
Manage and maintain process remediation documentation, tracking progress and helping drive milestones to closure.
Audit Board/Risk Oversight Management
Manage the Audit Board and Risk Oversight systems, including the setup and ongoing maintenance of the risk and control library.
Coordinate updates to risk and control documentation and maintain organized records.
Remediation Project Participation
Actively support remediation workstreams, contributing to initiatives focused on enhancing internal controls.
Work collaboratively with stakeholders to drive project milestones and achieve compliance goals.

Qualifications:
bachelor's degree in accounting, Finance, Business Administration, or a related field, or equivalent work experience in internal auditing.

• Familiarity with SOX compliance and legislatively mandated compliance initiatives.
• Proficiency in audit documentation and risk assessment tools, specifically Audit Board or other similar compliance software.

Skills:
Analytical Skills: Strong ability to evaluate financial data, identify risks, and assess compliance with regulatory requirements.

• Attention to Detail: Skilled in documentation, with a keen eye for accuracy and thoroughness in audit work.
• Communication: Excellent written and verbal communication skills to effectively report findings and collaborate with cross-functional teams.
• Project Management: Capable of tracking project progress, coordinating multiple tasks, and managing timelines.

Preferred Experience:
Previous experience supporting SOX compliance and performing internal audits.

• Experience in using Audit Board or similar audit and risk management software.
• This role is ideal for a professional with a compliance and audit background who is looking to make a meaningful impact by strengthening internal controls and risk management processes.

Benefits:

BCforward offers all eligible employees a comprehensive benefits package including, but not limited to major medical, HSA, dental, vision, employer-provided group life, voluntary life insurance, short-term disability, long-term disability, and 401k.

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About BCforward:

Founded in 1998 on the idea that industry leaders needed a professional service, and workforce management expert, to fuel the development and execution of core business and technology strategies, BCforward is a Black-owned firm providing unique solutions supporting value capture and digital product delivery needs for organizations around the world. Headquartered in Indianapolis, IN with an Offshore Development Center in Hyderabad, India, BCforward's 6,000 consultants support more than 225 clients globally.

BCforward champions the power of human potential to help companies transform, accelerate, and scale. Guided by our core values of People-Centric, Optimism, Excellence, Diversity, and Accountability, our professionals have helped our clients achieve their strategic goals for more than 25 years. Our strong culture and clear values have enabled BCforward to become a market leader and best in class place to work.

BCforward is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against based on disability.

To learn more about how BCforward collects and uses personal information as part of the recruiting process, view our Privacy Notice and CCPA Addendum. As part of the recruitment process, we may ask for you to disclose and provide us with various categories of personal information, including identifiers, professional information, commercial information, education information, and other related information. BCforward will only use this information to complete the recruitment process.

This posting is not an offer of employment. All applicants applying for positions in the United States must be legally authorized to work in the United States. The submission of intentionally false or fraudulent information in response to this posting may render the applicant ineligible for the position. Any subsequent offer of employment will be considered employment at-will regardless of the anticipated assignment duration.

Interested candidates please send resume in Word format Please reference job code 231434 when responding to this ad.

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