Junior Internal Auditor

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Guatemala
Hybrid
Other
The Role
Main Responsabilities:
-Assist in conducting audits of various departments and processes
within the organization to assess compliance with internal controls,
regulatory standards, and Sarbanes-Oxley Act requirements.
-Perform testing of controls and procedures to identify weaknesses and
areas for improvement, with a specific focus on SOX compliance.
-Collect and analyze data to support audit findings and
recommendations related to SOX controls.
-Document audit procedures, findings, and recommendations in clear
and concise reports, ensuring adherence to SOX documentation
requirements.
-Communicate audit results to management and collaborate on
developing action plans to address identified SOX compliance issues.
-Follow up on SOX audit findings to ensure implementation of
corrective actions and monitor ongoing compliance.
-Stay informed about industry developments, regulatory changes, and
best practices in SOX compliance.

Requirements:

  • Studies in accounting, finance, or a related field.
  • Good command of the English language, both written and verbal, as the role involves communication with stakeholders.
  • Strong analytical skills with the ability to interpret data and draw meaningful conclusions.
  • Detail-oriented with a high level of accuracy in work, particularly in documenting SOX controls and findings.
  • Ability to work independently and as part of a team in a remote setting.
  • Proficiency in Microsoft Office suite, particularly Excel and Word.

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The Company
HQ: Newark, NJ
1,151 Employees
Year Founded: 1990

What We Do

We know that you’ll have looked at quite a few company pages but IDT is different. We want people who want to make a big difference to our company with big ambitions. We’re a truly global team, with 1300 people working across all continents, apart from (at the moment!) Antarctica. But we are proud that despite our size, we encourage and support any in-house entrepreneurs to develop their ideas into business action. Our exciting growth plans make it a great time to join us.

Our people are the reason for IDT’s passion for success. The IDT family is made up of people of all backgrounds, expertise, and interests, all with a relentless team spirit. We need people who share both our commitment to success and excitement about our journey. You won’t ever be bored or have to wonder how to fill your time. You’ll find the work challenging but you’ll get the support of a great team to help you beat those challenges. You will also be expected to support others as well as work hard, work well and work with a smile.

If you want a join a company that will help you become your brilliant best and achieve amazing results, then you want to join IDT.

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