Guatemala, USA
125 days ago
Junior Internal Auditor
Main Responsabilities:-Assist in conducting audits of various departments and processeswithin the organization to assess compliance with internal controls,regulatory standards, and Sarbanes-Oxley Act requirements.-Perform testing of controls and procedures to identify weaknesses andareas for improvement, with a specific focus on SOX compliance.-Collect and analyze data to support audit findings andrecommendations related to SOX controls.-Document audit procedures, findings, and recommendations in clearand concise reports, ensuring adherence to SOX documentationrequirements.-Communicate audit results to management and collaborate ondeveloping action plans to address identified SOX compliance issues.-Follow up on SOX audit findings to ensure implementation ofcorrective actions and monitor ongoing compliance.-Stay informed about industry developments, regulatory changes, andbest practices in SOX compliance.Requirements:Studies in accounting, finance, or a related field.Good command of the English language, both written and verbal, as the role involves communication with stakeholders.Strong analytical skills with the ability to interpret data and draw meaningful conclusions.Detail-oriented with a high level of accuracy in work, particularly in documenting SOX controls and findings.Ability to work independently and as part of a team in a remote setting.Proficiency in Microsoft Office suite, particularly Excel and Word.
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