CPA Senior Internal Auditor

Job Summary

A company is looking for a Senior Internal Auditor.

Key Responsibilities

• Perform and oversee SOX compliance testing and collaborate with process owners to enhance control environments
• Support complex internal audits, including risk assessments and audit planning, and conduct detailed testing of internal controls
• Prepare audit reports, communicate results to management, and follow up on audit recommendations

Required Qualifications

• Ability to work US hours EST
• Master's degree in Accounting or a related field
• Certified Public Accountant (CPA) designation is required
• Minimum of 3+ years of experience in public accounting or a combination of public accounting and internal audit experience
• Strong knowledge of accounting principles, auditing standards, and risk management practices