Senior Internal Auditor (Operational Audit)

Advisors, operations, compliance and technology teams total roughly 840 people. Since 1994, the firm has grown through acquisitions of independent advisory practices.

The role:

Green Valley Investment Partners is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. Fully remote. You can work from anywhere in the US. Most of our work is async, and meetings are kept short.

What you'll do:

• Present audit results to department leaders.
• Perform walkthroughs and test design and operating effectiveness of SOX controls.
• Follow up on management action plans until issues are closed.
• Document process narratives, flowcharts and risk and control matrices.
• Maintain workpapers in AuditBoard or TeamMate.

Who you are:

• 7+ years of internal or external audit experience.
• Bachelor's degree in accounting, finance or information systems.
• Comfortable challenging managers respectfully.
• Working knowledge of SOX 404 and the COSO framework.
• Experience testing financial and operational controls.
• Professional skepticism and good judgment.

Benefits:

Compensation: $53.50 - $61.00/hr DOE.

• Health, dental and vision coverage starting on day one.
• 401(k) with company match.
• 12 weeks of paid parental leave.
• Employee discount.
• Referral program.
• Paid time off.

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Green Valley Investment Partners.