Senior Internal Audit Analyst
Overview
Senior Internal Audit Analyst at Intact Services USA LLC in Minneapolis, MN supports risk‑based assessments and SOX Section 404 testing. This role designs, executes, and improves internal control testing across finance processes, drives remediation, and collaborates with cross‑functional teams. It offers competitive compensation, benefits, and a hybrid work model.
What You'll Do11
- 1Execute SOX 404 testing programs for revenue claims investments and financial close processes
- 2Plan and execute testing activities including risk‑based scoping sampling and quality assurance reviews
- 3Design and operate effectiveness tests of internal controls over financial reporting
- 4Identify control deficiencies root cause analyze and document findings
- 5Track remediation efforts partner with control owners and validate corrections through re‑testing
- 6Prepare audit‑ready reports on testing results and remediation progress
- 7Contribute to SOX control uplift initiatives improving control design testing efficiency and documentation
- 8Drive continuous improvement of testing methodologies using data analytics and system reports
- 9Provide informal leadership coaching and mentoring to junior analysts
- 10Apply advanced judgment analytical skills and problem solving to complex assignments
- 11Operate independently with limited supervision
Requirements7
- 15+ years building internal controls SOX compliance and audit experience
- 2Bachelor’s degree in Business Administration Accounting or related field
- 3Strong technical knowledge of internal control frameworks and SOX 404 regulations
- 4Professional designation such as CPA preferred
- 5Excellent written verbal communication skills
- 6Demonstrated experience designing and executing control testing programs
- 7Ability to manage multiple priorities and complex assignments independently
Salary Insight
Salary not disclosed in listing
Location
Required Skills
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