Internal Auditor

Job Description:

Reporting to the Manager and Director of Internal Audit and SOX Compliance, the Internal Auditor will assist in executing the Company's annual internal audit plan and carrying out the responsibilities of the Company's internal audit department by assuming and performing the following functions:

Conduct quarterly/annual SOX 404 compliance and certification process

Assist in the planning and organizing the activities of the IA department

Conduct annual enterprise risk assessment of Company operations

Conduct operational audit engagement as planned in the annual internal audit plan to meet audit engagement objectives such as identifying: internal control or operational deficiencies; efficiency or cost savings opportunities; unmitigated risks; and provide relevant recommendations to mitigate risks or realize opportunities

Perform planning activities for audit projects

Draft and/or edit internal audit reports

Work with and/or lead external service providers on SOX and other audit

projects

Special projects as assigned Requirements and Qualifications:

Education: Bachelor's degree in Accounting

Specialized Knowledge, Licenses, etc.: CPA / CPA candidate

Experience: 0 - 1 years' experience

Working Conditions: General office environment / Hybrid

Travel required: Annual visits to CA, MA, NJ and NM. Also UK as needed

Other Skills/Abilities:

o Excellent communication skill (written and verbal)

o Ability to professionally interact with all levels of management and able to quickly command respect from colleagues and stakeholders

Salary Range-$65,000.00 to $75,000.00 per annum