RubinBrown is in search of a knowledgeable professional to join the Risk & Internal Audit Services team supporting clients out of our St. Louis office.
Major Responsibilities
Plan, perform, and report on the following engagement types: Operational, financial, and compliance internal audit engagementsOutsourced or co-sourced support on Sarbanes-Oxley (SOX) internal controls projectsSystem and Organization Controls (SOC) Examination engagementsAgreed upon procedures engagementsOther compliance examination engagements Interview clients and prepare internal control narratives, questionnaires and flowcharts. Interview clients to identify internal controls, population sources and supporting controls documentation. Timely preparation of audit plans, testing templates, operating effectiveness testing, and identification of supporting controls documentation in alignment with Firm and professional standards. Review...