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Job Summary: A multibillion-dollar commercial services company is seeking a detail-oriented and motivated Staff Auditor to join our Internal Audit function. This role will be responsible for supporting the execution of internal audits, with a primary focus on Sarbanes-Oxley (SOX) compliance and the COSO internal control framework. The ideal candidate will work closely with cross-functional teams to evaluate internal controls, identify risks, and ensure the organization's adherence to regulatory and operational requirements.

Key Responsibilities:

Assist in the planning, execution, and reporting of internal audits, including SOX compliance and operational audits.

Evaluate the design and operating effectiveness of internal controls in accordance with the COSO framework.

Perform risk assessments and identify key control areas, ensuring proper documentation and testing.

Collaborate with process owners to assess control environments and recommend improvements.

Document audit procedures, findings, and recommendations in clear and concise reports.

Support the development and maintenance of SOX control matrices, process narratives, and flowcharts.

Monitor remediation efforts for control deficiencies and track the implementation of corrective actions.

Stay up-to-date on regulatory changes and industry best practices related to SOX and COSO compliance.

Qualifications:

Bachelor's degree in Accounting, Finance, Business, or a related field.

1+ years of public accounting, or internal audit experience.

Familiarity with SOX compliance requirements and the COSO internal control framework.

Strong analytical, organizational, and problem-solving skills.

Excellent written and verbal communication abilities.

Proficiency in Microsoft Office (Excel, Word, PowerPoint) and audit software tools.

Professional certifications (CPA, CIA, or CISA) preferred or actively pursuing.