Internal Control Associate (J-SOX / Internal Audit)

Location: New York, NY Employment Type: Full-Time Salary Range:$95,000 - $130,000 annually (commensurate with experience, qualifications, certifications, and language skills)

Position Summary: A global organization is seeking an Internal Control Associate to support internal control testing, J-SOX compliance activities, and audit coordination across North America and Latin America operations. This role is ideal for professionals with experience in internal audit, external audit, SOX/J-SOX compliance, or internal control testing who are looking to further develop their expertise in governance, risk management, and financial controls.

Key Responsibilities: Internal Control Testing & Compliance Execute assigned internal control testing activities in accordance with established policies and testing plans. Perform walkthroughs and evaluate the design and operating effectiveness of key controls. Review transaction documentation, supporting evidence, and business processes to assess compliance. Prepare and maintain testing workpapers and testing documentation. Document findings, control deficiencies, and testing results. Assist in preparing reports and recommendations for process improvements. Coordinate with internal stakeholders to obtain required documentation and information. Support compliance projects and special assignments as needed. Audit & Stakeholder Support Support J-SOX testing activities across multiple business units and subsidiaries. Coordinate audit requests and provide supporting documentation to external auditors. Track testing schedules, deliverables, and remediation activities. Prepare status reports and compliance updates. Process Improvement Identify opportunities to strengthen internal controls and compliance processes. Support implementation of control enhancements and remediation efforts. Build collaborative relationships with business units and key stakeholders.