Job Title

Ensure compliance with Section 404 of the Sarbanes-Oxley (SOX) Act. Perform risk assessment/planning and scoping of operational audits and reviews. Assist with controls rationalization and SOX optimization efforts. Execute audit programs and prepare detailed work papers to document the results of operational and SOX reviews. Perform data gathering and risk analysis to support the enterprise risk management program. Communicate with and educate process owners on the importance of controls, an effective control environment, and the role of Internal Audit. Requirements:Education: Bachelors degree or foreign equivalent in Accounting, Finance or a related field.Experience: Two (2) years of experience in the job offered or a related accounting occupation.Alternative Education and Experience: Masters degree or foreign equivalent in Accounting, Finance or a related field.Skills required: Knowledge of and/or experience with (can be gained through education and/or experience): Financial & Operations Systems such as JD Edwards and Hyperion Financial Management; Oracle Analytics; Workiva; Blackline; Informatica; and Adobe Acrobat. The skills, knowledge and/or experience listed here need not be maintained over the full term of experience noted above. To apply: email resume to and reference job M246 # LI-DNI