Internal Audit Associate

Join a dynamic team at the pulse of global markets, where we deliver innovative software and service solutions for essential financial reporting and capital markets transactions. At DFIN, we are a values-driven organization that empowers you to build a fulfilling career while bringing your authentic self to work every day. Our "Win as One" mentality ensures that our team's success is directly linked to Client, Shareholder and Employee Satisfaction.
Recognized by Newsweek as one of AMERICA'S MOST LOVED WORKPLACES® for three consecutive years and a Built In Best Places to Work for six years, we are committed to our employees' total wellbeing. Enjoy competitive compensation, a flexible workplace, comprehensive benefits, and opportunities for professional growth. Bring your passion and talents to DFIN - because being YOU thrives here.
Summary:
The Internal Audit Associate is responsible for assisting 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:
• With oversight, conducts direct assistance and Sarbanes-Oxley testing, including preparing audit announcements, drafting audit programs, preparing meeting agendas, and identifying relevant controls. • Participates in interviews of Company personnel and assesses the design of processes and controls to ensure they meet control objectives. Requests documents from Company personnel. • Reviews/analyzes evidence and documents testing results in a detailed and organized format. • Identifies and defines observations and gaps, summarizes results and assists with drafting Internal Audit Reports with pointed recommendations to management. • Communicate effectively with members of the team, managers, external auditors, and other members of the business both in writing and verbally. • Must have a basic understanding of the International Professional Practices Framework and perform all work with ethical due professional care. • Other duties, responsibilities, and qualifications as required or assigned.
Qualifications:
• Bachelor's Degree in accounting • 1-2 years of full-time experience in auditing, SOX compliance, and/or Accounting/Finance • Big 4 or equivalent consulting or industry experience preferred • CPA, CIA, CISA and/or CFE certification or the desire to actively work toward one
Preferred: • Microsoft Office Suite experience • SAP experience preferred • Data Analysis experience • Analytical, interpersonal, and presentation skills
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