Title: Senior Internal Auditor - Remote
US
Donnelley Financial Solutions (DFIN) is a leader in risk and compliance solutions, providing insightful technology, industry expertise and data insights to clients across the globe. We’re here to help you make smarter decisions with insightful technology, industry expertise and data insights at every stage of your business and investment lifecycles. As markets fluctuate, regulations evolve and technology advances, we’re there. And through it all, we deliver confidence with the right solutions in moments that matter.
Summary:
The Senior Internal Auditor is responsible for assisting the VP of Internal Audit in the execution of the annual Audit Plan by performing financial and operational audits, as well as controls testing to support the Company’s Sarbanes-Oxley compliance efforts for the annual external audit. This position will have the flexibility to work remotely.
Responsibilities:
- Plans audits, direct assistance and Sarbanes-Oxley testing as assigned by the Director, including preparing audit announcements, drafting audit programs, preparing meeting agendas, and identifying relevant controls.
- Interviews Company personnel and assesses the design of processes and controls to ensure they meet control objectives. Requests documents from Company personnel.
- Develops testing criteria (as needed), reviews/ analyzes evidence and documents testing results in a detailed and organized format.
- Identifies and defines observations and gaps, summarizes results and drafts Internal Audit Reports with pointed recommendations to management.
- Assists the Director in completing the annual risk assessments, including leading risk assessment discussions as requested.
- Other duties, responsibilities, and qualifications as required or assigned.
Qualifications:
- Bachelor's Degree
- 5-10 yrs years of full-time experience in auditing, SOX compliance, and/or Accounting/Finance
- Big 4 or equivalent consulting or industry experience
Preferred Skills:
- At least one of the following: CPA, CIA, CISA and/or CFE certification
- Microsoft Office Suite experience
- SAP experience preferred
- Data Analysis experience
- Excellent analytical, interpersonal, communication and presentation skills
- Recognize similarities and patterns in processes and information by using experience to analyze and understand controls, processes, and testing
- General understanding of internal controls, risks and impact related to Sarbanes-Oxley compliance
- Strong organizational skills and detail-orientation, with ability to heavily multi-task to meet deadlines
- Self-Motivated and open communicator given remote status and remotely performed audit engagements
It is the policy of Donnelley Financial Solutions to select, place and manage all its employees without discrimination based on race, color, national origin, gender, age, religion, actual or perceived disability, veteran's status, actual or perceived sexual orientation, genetic information or any other protected status.
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access jobs.dfinsolutions.com as a result of your disability. You can request a reasonable accommodation by sending an email to Accommodations@dfinsolutions.com. #BI-Remote
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