Assist with execution of SOX program, including testing and validation of internal controls and preparing and maintaining work-papersAssist with operational audits based on risk assessment (i.e. deep dive in a process such as cash disbursements)Flexible with helping on IT related projects and eagerness to learnCoordinate and participate in process walkthroughs to ensure adequate identification and design of key controls Qualifications: 3+ years of experience in internal audit or public accountin