Internal Audit Associate

Soni is partnering with a growing organization seeking an Internal Audit Associate to join their team. This role will support the execution of internal audits, internal controls testing, and risk assessments across the business.

Responsibilities:

Support execution of internal audit and internal controls audit plans Perform walkthroughs and testing of internal controls (SOX) Assist with risk assessments and audit scoping Prepare audit documentation, workpapers, and reports Identify process improvements and control enhancements Partner with internal stakeholders to evaluate processes and mitigate risks Assist with operational audits and special projects Communicate findings and updates to management

Requirements:

Bachelor's degree in Accounting, Finance, or related field 1-2+ years of audit experience (public or internal) Understanding of internal audit, SOX, and internal controls Strong analytical and problem-solving skills Ability to document processes and evaluate control design Strong communication skills and ability to work cross-functionally Proficiency in

Excel and Microsoft Office Preferred Skills :

Public accounting (Big 4 or mid-tier) background Experience with audit tools or GRC platforms CPA, CIA, or CISA (or in progress)

Compensation:

$80,000 - $90,000 Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications. #SONICNJ