Group Auditor managing audit processes for Erste Bank's Retail Division. Ensuring compliance and optimizing internal controls with a focus on risk and efficiency.
About the role
- Senior Internal Auditor evaluating internal controls for SOX compliance at Weave. Collaborating with multiple departments to enhance financial reporting and audit methodologies.
Responsibilities
- SOX Compliance: Execute testing of key controls over financial reporting, including walkthroughs, test of design, and test of operating effectiveness.
- Internal Controls: Support the development, documentation, and continuous improvement of internal controls, partnering with process owners across departments.
- Risk Assessment: Assist in the annual SOX risk assessment process and help identify control gaps, process inefficiencies, and areas for improvement.
- Audit Execution: Plan and perform operational and financial audits to assess compliance with company policies and procedures, ensuring control effectiveness and operational efficiency.
- Reporting: Prepare clear and concise audit documentation, test results, and summary reports for management, the Audit Committee, and external auditors.
- Collaboration: Partner closely with Accounting, Finance, IT, and other business functions to coordinate control testing, remediation efforts, and ensure consistent compliance across the organization.
- Continuous Improvement: Contribute to automation and optimization initiatives to streamline control testing and enhance internal audit efficiency.
Requirements
- Education:** Bachelor’s degree in Accounting, Finance, or a related field.
- Experience: 2–3 years of public accounting or internal audit experience, preferably in a SOX-compliant, publicly traded company.
- Technical Skills: Strong understanding of internal control frameworks (COSO), SOX 404 requirements, and audit methodologies. Experience with ERP systems (e.g., Intacct, NetSuite, Workiva, or similar) and proficiency in Microsoft Excel. Understanding of GAAP and proficient in working with large data sets.
- Soft Skills: Exceptional analytical, organizational, and problem-solving skills. Strong communication and interpersonal abilities to work effectively across teams. Highly detail-oriented with a commitment to accuracy and process improvement.
Benefits
- Weave is an equal opportunity employer that is committed to fostering an inclusive workplace where all individuals are valued and supported. We welcome anyone who is hungry to learn, problem-solve and progress regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, veteran status, or other applicable legally protected characteristics. If you have a disability or special need that requires accommodation, please let us know.
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