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Internal Audit Associate

THE T2 INTERNAL AUDIT TEAM:

Our mission is to assist T2 management in the identification, evaluation, and mitigation of risk. Our work is focused on enhancing and protecting organizational value by providing independent and objective risk-based assurance, advice, and insight. We are committed to fostering and maintaining collaborative relationships, holding a reputation as a trusted reliable resource, and providing innovative risk and control solutions.

Just a bit more about us so you get a flavor of our team … we are global team and pride ourselves as a service organization focused on providing Internal Audit, Sarbanes Oxley (“SOX”) Compliance and Risk Consulting services to the T2 enterprise. Most importantly, we have fun with our work and enjoy working with each other. Our work consists of:

Internal Audit

• Focusing on enterprise wide Operational, Financial, Compliance and Strategic Risk
• Assessing the T2 risk profile, considering internal/ external risk factors and changes to the business
• Developing, prioritizing and executing a risk based Internal Audit plan

SOX Compliance

• Coordinating with External Audit to support direct assistance/direct reliance strategy
• Performing walkthroughs and testing
• Serving as a main point of contact for T2 process owners, providing input on internal control design and effectiveness

Risk Consulting

• Serving as risk and control subject matter specialists
• Working with management on special requests to support business operations
• Specialties include:
  • Risk and controls (business process and information technology controls)
  • Business process design
  • System implementations

WHAT YOU’LL TAKE ON:

• Performing walkthroughs and testing of internal controls within the company’s business units to ensure compliance with Section 404 of the Sarbanes-Oxley (SOX) Act
• Assisting with risk assessment, planning and scoping of operational audits and reviews
• Assisting with controls rationalization and SOX optimization efforts
• Executing audit programs and preparing detailed work papers to document the results of operational and SOX reviews
• Assisting in the communication of findings and recommendations to all levels of departmental and operating unit management verbally and through concisely written reports
• Assisting on special projects as assigned
• Assisting in data gathering and risk analysis to support the enterprise risk management program
• Communicating with and educating process owners on the importance of controls, an effective control environment, and the role of Internal Audit
• Understanding the technology supporting business processes and performing IT related assignments as required
• Assisting with various administration tasks
• Being a role-model within the business and mentoring / supporting the IA intern (as applicable)

WHAT YOU BRING:

• 0 - 3 years of experience (Big 4 experience is a plus)
• Pursuing or maintains a professional designation, such as a CPA, CIA or CISA and/or related university degree (IT or Accounting)
• Attention to detail
• Fundamental report writing skills
• General understanding of accounting and auditing standards (knowledge of the IIA Standards is a plus)
• General understanding of SOX compliance for a public company
• Ability to work to tight deadlines and work under pressure
• An interest or experience of the industry is a plus