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 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.
- 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 Skills:
- Microsoft Office Suite experience
- SAP experience preferred
- Data Analysis experience
- Analytical, interpersonal, and presentation skills
- Strong communication skills in the areas of verbal communication, written communication, and active listening
- 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.
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