AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound project management. We are dedicated to growing and developing our employees as we build strong teams with strategic leadership.

Work schedule: night shift 

Arch is seeking a proactive, results-driven individual to join our Global Internal Audit (“IA”) team as Senior Internal Auditor.  As a Senior Internal Auditor, you will gain hands-on experience with business and technology processes, risks, and controls. You will also build direct relationships with key business, technology, and audit leaders as part of your efforts to conduct risk assessments, develop process and control documentation, perform audit/testing procedures, and identify process and control improvement opportunities. The Senior Internal Auditor may also lead aspects of Internal Audit projects and/or Sarbanes-Oxley (“SOX”) program activities. This position offers the opportunity to be a leader now and grow through demonstrated performance.

• Serve as a team member on Audit/Advisory projects and/or SOX program efforts.
• Perform Audit/SOX activities including interviews, walkthroughs, testing, reporting, and issue follow up.
• May lead certain aspects of Audit/Advisory projects and/or SOX program efforts including engagement planning, depending upon skillsets and project requirements.
• May oversee Internal Auditor(s) on projects, depending upon skillsets and project requirements.

• 3+ years of audit experience in a public accounting firm and/or corporate organization.
• Experience with IT General Control and IT Dependent Control SOX Testing.
• Solid understanding of audit and/or SOX planning, testing, and reporting requirements.
• Collaborative team player with a commitment to achieving excellence.
• Excellent attention to detail to facilitate delivering high quality outputs.
• Strong written and verbal communication skills.
• Proficient in working with MS Excel (e.g., vlookups), Word, Viso, PowerPoint.
• Previous financial services audit and/or SOX experience, ideally within a global firm
• Data analytics skills and experience
• Ability to quickly learn and apply new technical concepts to IT or operational audits
• Experience leading/managing audit projects and SOX efforts, a plus
• Confident, with strong interpersonal and communication skills with all levels of management
• Thrives within a team environment
• Willingness and ability to adapt to new circumstances, information, and challenges
• Strong knowledge of IT platforms, terminology and technologies

• Degree or equivalent in Accounting, Business Administration, Finance or Computer Science
• Obtained or in the pursuit of a recognized IT auditing qualification (e.g., CISA, CISM, CISSP)
• Additional education and certifications a plus (e.g., CPA, CIA, MBA)