Junior Internal Auditor

Guatemala

IDT Corporation – IDT Payment Services / Compliance Department /

Hybrid

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.

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.