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Internal Audit Associate

Company: VirtualVocations
Location: San Angelo
Posted on: May 3, 2025

Job Description:

A company is looking for an Internal Audit Associate II to support their Internal Audit and SOX department.
Key Responsibilities

Assist in executing SOX risk assessments, planning, testing, and remediation activities
Support the management of the co-sourced SOX partner to ensure quality and timely delivery
Help develop and refine internal audit processes, transitioning towards operational audits

Required Qualifications

1-3 years of experience in internal audit, focusing on SOX compliance, preferably in healthcare
Bachelor's degree in accounting, finance, or a related field
CPA, CIA, or CISA certification is highly desirable
Familiarity with audit frameworks and regulatory compliance in the healthcare industry
Proficiency in Microsoft Office and familiarity with audit management systems like AuditBoard

Keywords: VirtualVocations, Abilene , Internal Audit Associate, Accounting, Auditing , San Angelo, Texas

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