Internal Auditor (Finance)
Fortrea
The Internal Auditor supports the execution of the Company's global internal audit and SOX compliance programs by assessing risks, evaluating internal controls, and identifying opportunities to strengthen business processes. This role works closely with business and functional stakeholders across Finance, HR, Procurement, IT, Revenue, Treasury, and Operations to perform audit testing, document observations, and contribute to continuous improvement initiatives.
The position offers exposure to a broad range of financial, operational, compliance, and strategic processes and provides opportunities to collaborate with global teams while developing a strong understanding of risk management and internal control frameworks.
Key Responsibilities
- Assist in the planning and execution of operational, financial, compliance, and SOX audits in accordance with the annual audit plan.
- Perform process walkthroughs to understand business activities, identify key risks, and document internal control environments.
- Execute testing of key controls and substantive audit procedures to evaluate design and operating effectiveness.
- Prepare high-quality audit workpapers that clearly document procedures performed, evidence obtained, and conclusions reached.
- Analyze process and transactional data to identify trends, anomalies, control gaps, and improvement opportunities.
- Support the development of audit observations and practical recommendations to strengthen processes and controls.
- Partner with business stakeholders to obtain information, discuss audit results, and facilitate resolution of identified issues.
- Assist in tracking management action plans and validating remediation efforts for previously identified audit findings.
- Support SOX compliance activities, including risk assessments, walkthroughs, control testing, deficiency evaluation, and documentation.
- Participate in special projects, investigations, advisory engagements, and risk-focused reviews as assigned.
- Contribute to the continuous enhancement of audit methodologies, templates, and tools.
- Stay informed of emerging risks, industry practices, regulatory requirements, and internal audit standards.
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