We are looking for a Lead Internal Auditor to join our global Internal Audit Department!
Your primary role as Lead Internal Auditor will be within the global Internal Audit Department executing the annual SOX Compliance Program through control testing and supporting operational reviews through other audit activity. We seek someone who is a critical thinker with the ability to analyze information and communicate results, both verbally and written, across all levels of the organization. The following attributes are valued in this role: worker with dedication and integrity, technically competent in auditing, and organized and attentive to detail.
About You - experience, education, skills, and accomplishments...
Bachelor's degree in accounting or relevant field (e.g., finance). or equivalent working experience
5+ years of experience in a publicly traded, Corporate Internal Audit function or public accounting firm (external audit)
Proficient in Microsoft Office applications, including advanced Excel and PowerPoint functionality
It would be great if you also had...
Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA)
Demonstrated experience and skills applying a systematic approach to various auditing techniques
Strong attention to detail. Able to scrutinize an array of information and documentation to pinpoint root issues
Capable of understanding complex issues and proposing solutions in a dynamic environment
Familiar with COSO controls framework and Institute of Internal Auditor Standards
What will you be doing in this role?
Execute the SOX Compliance Program by evaluating the control environment through process walkthroughs and testing the design and operating effectiveness of business process controls.
Identify control gaps and articulate deficiencies in meetings and formal business writing.
Perform other audit activity such as data analytics and risk-based testing for operational reviews.
Assist in developing the annual SOX Program planning and managing the test plan (in SOXHub)
Assist in preparing schedules and reports for executive leadership.
Contribute to other internal department initiatives such as performing quality reviews, managing audit system/tools (e.g., AuditBoard) and coaching opportunities.
About the Team
The Internal Lead Auditor role will report to the Internal Audit Senior Manager within the Global Finance team. This role will collaborate with audit team members, business process owners, and other key stakeholders to achieve objectives such as evaluating risks in the control environment, documenting business processes, improving control test plans, performing control testing, and monitoring remediation efforts.
Hours of Work
This is a full-time, hybrid position, working out of our EST or CST office locations
Ability to be flexible with working hours across regions and time zones worldwide
#CB
#li-hybrid
At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.
It is the policy of Clarivate to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Clarivate will provide reasonable accommodations for qualified individuals with disabilities.
