Auditing vegetation control and compliance for ArborWorks, LLC. Ensuring work meets quality standards in utility line clearance and environmental projects.
About the role
- Senior Internal Auditor II at Illumina managing SOX compliance and conducting IT advisory engagements. Collaborating with stakeholders and evaluating internal controls in a fast-paced environment.
Responsibilities
- Lead and/or execute assigned components of the Company’s SOX compliance program, including risk assessment, scoping, walkthroughs, and testing of IT general and application controls
- Collaborate with external auditors to support SOX-related assurance activities and SEC reporting timelines
- Independently evaluate control deficiencies, perform root cause analysis, and partner with control owners in their design and implementation of remediation actions, through to closure
- Review and maintain high-quality SOX documentation, including narratives, process flowcharts, control descriptions, and risk and control matrices
- Support periodic updates to control design to improve efficiency, effectiveness, and scalability
- Build strong, trusted relationships with cross-functional partners at various levels of management
- Maintain Internal Audit systems and tools infrastructure and implement departmental technology initiatives
- Assist with and/or lead departmental initiatives, special projects, and Finance-wide initiatives as needed
Requirements
- Typically requires a minimum of 8 years of progressive audit experience in a public accounting firm and/or multinational public company with a bachelor’s degree; or 6 years and a master’s degree; or a PhD with 3 years of experience; or equivalent experience.
- Experience designing, monitoring, and evaluating internal controls in a multinational environment
- Knowledge of IT General Controls, Application Controls, cybersecurity, and ERP environments (SAP preferred)
- Experience working in life sciences, biotech, technology, or pharmaceutical industries preferred
Benefits
- access to genomics sequencing
- family planning
- health/dental/vision
- retirement benefits
- paid time off
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Auditor evaluating technology risk for Corporate Bank and Investment Bank functions at Deutsche Bank. Join the global Group Audit team, participate in audits and evaluate internal controls.
Night Auditor welcoming and handling guest transactions while completing nightly hotel audits. Ensuring compliance with brand standards and company policies for customer service.
Junior Internal Auditor supporting technology and operational audits at Ouribank. Engaging in compliance and risk management in banking operations.
Auditor responsible for leading SOX compliance efforts and conducting operational audits. Seeking AI - native thinkers to join Snowflake's dynamic finance team.
Senior Internal Auditor enhancing internal controls and effective risk management for WaterAid. Leading audits and collaborating with management to drive sustainable change in the organization.
Intern with a focus on Cybersecurity and Technology Audits at OakNorth Bank. Supporting technology audits and collaborating with teams in a dynamic environment.
Líder de Governança e Auditoria em Martech na Telefônica Vivo, assegurando controle e conformidade. Trabalhando em um ambiente híbrido e colaborativo.
Senior Internal Auditor conducting audits for Hiscox Group in actuarial and insurance domains. Leading audit reviews and supporting team collaboration for effective risk management.
Senior Auditor leading audit work for Hancock Whitney's Internal Audit Department. Responsible for risk assessments, financial evaluations, and compliance oversight.