Senior Internal Auditor
Are you a talented and driven Senior Internal Auditor with a passion for ensuring financial integrity and operational excellence? We are seeking a motivated professional to join our dynamic internal audit team and play a key role in evaluating internal controls, driving process improvements, and ensuring compliance with SOX 404 regulations.
In this role, you will:
- Execute internal audits and SOX 404 testing in accordance with the annual audit plan.
- Evaluate the design and operating effectiveness of internal controls over financial reporting (ICFR).
- Identify and communicate control deficiencies, process inefficiencies, and improvement opportunities.
- Collaborate with control owners and process stakeholders to understand business risks.
- Prepare high-quality audit documentation, including process narratives, flowcharts, test procedures, and results.
- Draft clear and concise audit reports with actionable recommendations.
- Support remediation efforts and perform follow-up testing as needed.
- Stay current on regulatory requirements and internal control best practices.
What you’ll need to succeed:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2–4 years of experience in public accounting (Big 4 experience is a plus).
- Strong understanding of SOX 404 and the COSO framework.
- CPA certification or actively pursuing certification is preferred.
- Excellent analytical, organizational, and communication skills.
- Ability to work independently and collaboratively in a fast-paced environment.
Join our team and enjoy:
- Opportunities to make a significant impact on organizational success.
- A collaborative and innovative work environment.
- Opportunities for career growth and professional development.
If you are a detail-oriented, analytical, and communicative professional seeking a challenging and rewarding opportunity, we encourage you to apply!
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