Internal Auditor (Remote)

Advisors, operations, compliance and technology teams total roughly 800 people.

The position

We want an auditor who asks good questions, documents cleanly and can talk to a plant manager without sounding like a checklist. Fox Valley Planning Group is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. Our headquarters is in Greensboro, and about a third of the team works remotely from other countries. We hire in Sri Lanka through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Expect to work a schedule that overlaps with US Eastern business hours until about noon ET. Clear written English is a must, as the team works across time zones.

Duties

• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Interview process owners and gather supporting evidence
• Perform walkthroughs and test design and operating effectiveness of SOX controls
• Document process narratives, flowcharts and risk and control matrices
• Plan audit fieldwork, including scope, sample sizes and timelines

Minimum qualifications

• Professional skepticism and good judgment
• Comfortable challenging managers respectfully
• Working knowledge of SOX 404 and the COSO framework
• Bachelor's degree in accounting, finance or information systems
• Strong Excel skills; data analytics tools a plus
• Clear writer who can explain an issue in a few sentences

Nice to have

• Spanish for audits at Latin American sites
• IT general controls testing experience
• Manufacturing or distribution industry background

Salary: LKR 270,000-LKR 340,000 per month

What we offer

• Annual salary review
• Wellness allowance
• Paid parental leave
• Performance bonus

We may close this posting early once we have enough applications.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Fox Valley Planning Group.