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Internal Audit
Job Description
Internal Audit at Beacon Hill Staffing Group, LLC Internal Audit at Beacon Hill Staffing Group, LLC in Cranberry Township, Pennsylvania Posted in 3 days ago. $35.00 - $40.00 per hour Beacon Hill was founded to set a new standard in search, career placement and flexible staffing.
Day-to-day responsibilities:
SOX 404 & Controls Testing Execute SOX 404 control testing in accordance with Internal Audit methodology and external auditor reliance requirements. Test and document the operating effectiveness of internal controls, including clearly documenting procedures performed, evidence reviewed, and conclusions reached. Work with process and control owners to understand business processes, data flows, and control activities. Maintain clear, accurate, and timely workpapers consistent with Internal Audit standards. Technology & Data-Driven Audit Execution Leverage data analytics, automation, and AI tools to increase efficiency, precision and insight generation across audit procedures. Build and apply repeatable analytic routines (e.g., continuous monitoring tests, population analytics, exception identification). Identify opportunities to use automation (RPA, scripts, AI tools) to streamline testing and reduce manual procedures. Internal Audit Activities Plan and execute financial, operational, and compliance audits using a risk-based approach. Identify control gaps, operational inefficiencies, and opportunities for process improvement. Support special projects, investigations, and continuous improvement initiatives. Contribute to Internal Audit's Quality Assurance & Improvement Program (QAIP) and maintain required
CPE Must-Have Skills:
Approximately two or more years of hands-on SOX control-testing experience. Ability to independently execute testing from established attributes and prior-year support. Internal audit or comparable control-testing experience. Basic working proficiency with Excel. PDF workpaper documentation and audit tick-marking experience. Availability for a short, four-to-eight-week assignment.
Nice-to-Have Skills:
AuditBoard experience. Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply.
California residents:
Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: https://jobs.beaconhillstaffing.com/eeoc/ Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records.
Company Profile:
Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.bhsg.com .
Benefits Information:
Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. We look forward to working with you. Beacon Hill. Employing the Future™
Benefits
- Health Insurance
- Dental Insurance
- Vision Insurance
