The Sr. Analyst of Internal Audit will assist in SOX planning, conduct business process walkthroughs, and coordinate audit findings with internal audit management. They will develop process documentation, manage multiple tasks, and engage with process owners for improvement recommendations.

The Senior Analyst in IT Internal Audit will assist in SOX planning, conduct IT walkthroughs and controls testing, develop audit testing documentation, evaluate findings, and manage relationships with process owners. This role requires managing multiple tasks while maintaining professional skepticism and a high standard of quality and accuracy.

The Staff Accountant will manage journal entries, reconciliations, and GL records to ensure financial accuracy. Responsibilities include preparing management reports, identifying process issues, supporting audits, and collaborating with various departments to enhance efficiency. They will also participate in special projects and other assigned duties.