Head of Internal Audit

Since 1927, the bank has grown through more than a dozen acquisitions. Most lenders have lived in the area for decades and know their borrowers.

The role

Chestnuttrack is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. The company is based in Oakland, the US. Our team works from several countries. Employment is through our payroll partner in Italy. Salary is paid monthly in euros. Our standups are at 9:00 AM Pacific. Strong written English is important, since much of our work is async.

What you'll do

• Interview process owners and gather supporting evidence.
• Present audit results to department leaders.
• Coordinate with external auditors so they can rely on our testing.
• Analyse transaction data in Excel or ACL to spot exceptions.
• Document process narratives, flowcharts and risk and control matrices.
• Follow up on management action plans until issues are closed.

Qualifications

• 12+ years of internal or external audit experience.
• Working knowledge of SOX 404 and the COSO framework.
• Experience testing financial and operational controls.
• Clear writer who can explain an issue in a few sentences.

Preferred

• Spanish for audits at Latin American sites.
• IT general controls testing experience.

What we offer

• Health insurance through our employer-of-record partner.
• Paid sick days.
• Home office setup budget.
• Company laptop.
• Wellness allowance.
• 20 days paid time off.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Chestnuttrack.