Required Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- 5+ years of experience in internal audit, SOX testing, internal controls, financial controls, or risk management.
- Strong hands-on experience with internal audit methodologies and control testing.
- Solid understanding of SOX, ICFR, financial reporting controls, and risk assessment processes.
- Experience independently executing controls testing, conducting walkthroughs, reviewing evidence, and documenting audit findings.
- Ability to assess control design and operating effectiveness, identify exceptions, and recommend corrective actions.
- Experience with management reviews, audit documentation, and issue remediation.
- Exposure to payroll audits or payroll-related financial controls.
- Strong analytical, organizational, and problem-solving skills.
- Excellent written and verbal communication skills.
- Proficiency in Microsoft Office, particularly Excel.
Regards,
Mohammed ilyas,
PH - 229-264-4024 or Text - 229-469-1455 or you can share the updated resume at Mohammed@vtekis. com
All your information will be kept confidential according to EEO guidelines.