Internal Auditor

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.

POSITION SUMMARY:

Chestnuttrack is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. Our team is spread across 20 countries. Headquarters is in Oakland. Employment is through our payroll partner in France. Salary is paid monthly in euros. You will need at least 3 hours of overlap with US Pacific time. We talk mostly in Slack and hop on quick calls when something needs discussing.

IN THIS ROLE YOU WILL:

• Present audit results to department leaders.
• Analyse transaction data in Excel or ACL to spot exceptions.
• Perform walkthroughs and test design and operating effectiveness of SOX controls.
• Interview process owners and gather supporting evidence.
• Maintain workpapers in AuditBoard or TeamMate.
• Document process narratives, flowcharts and risk and control matrices.
• Follow up on management action plans until issues are closed.

MINIMUM QUALIFICATIONS:

• 3+ years of internal or external audit experience.
• Comfortable challenging managers respectfully.
• Experience testing financial and operational controls.
• Professional skepticism and good judgment.
• Able to travel up to 25%.
• Clear writer who can explain an issue in a few sentences.

NICE TO HAVE:

• IT general controls testing experience.

WHAT WE OFFER:

• Home office setup budget.
• Co-working space stipend.
• Wellness allowance.
• Health insurance through our employer-of-record partner.
• Annual salary review.
• 20 days paid time off.

Start: Immediately.

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