The Internal Audit team transforms risk management and compliance through proactive, tech-enabled solutions. Offering co-sourced and outsourced internal audits, IT audits, and compliance reviews, they help organizations identify, assess, and monitor risks effectively. With cross-industry expertise and innovative methodologies, the team enhances governance, strengthens controls, and drives continuous improvement—shifting organizations from reactive to resilient. What You Will Do: • Deliver a broad range of advisory services, including Internal, Operational, Compliance, and SOX Audits; Process Improvement Projects; Enterprise Risk Management; and Risk Assessments. • Plan and scope audit and advisory engagements to ensure alignment with client objectives and effective execution. • Conduct interviews with client personnel to document business processes, risks, and controls using narratives and flowcharts. Perform business process reviews to assess internal control design, operational effectiveness, and efficiency. • Execute SOX compliance engagements, including documentation, walkthroughs, testing, evaluation, and reporting. Identify control deficiencies, evaluate their impact, and coordinate remediation efforts with client management. • Develop and execute test plans to assess compliance with internal policies, regulations, and contractual obligations. • Prepare comprehensive work papers and audit reports that clearly document procedures, findings, and recommendations. • Participate in client meetings and executive presentations to communicate findings and support decision-making. • Assist with special projects and initiatives as requested by management. Minimum Qualifications: • Bachelor’s degree in a relevant field from an accredited institution • 1+ years of relevant experience in a public accounting or industry Preferred Qualifications: • Master’s degree in Accounting, Finance, or Business • Prior experience at a Big 4 or Top 10 public accounting or consulting firm • Proficiency with GRC platforms, Alteryx, Power BI, and other data analysis and visualization tools • Current and valid professional business credential(s), including one or more of the following: CIA, CRCM, CFA, Six Sigma Black Belt, or Change Management Certifications