Job Summary
A software-as-a-service company is searching for a person to fill their position for a Remote Senior Internal Auditor.
Candidates will be responsible for the following:
- Performing walkthroughs of the various business and IT cycles
- Executing SOX testing with consistent quality
- Identifying, recommending and implementing the necessary improvements
Position Requirements Include:
- Possess a strong understanding of the COSO framework
- Possess a strong understanding of the Sarbanes-Oxley Act (Sections 302 and 404)
- Possess a strong understanding of financial reporting risks, internal controls, and US GAAP
- 3 years of experience in SOX and audit, including public accounting experience
- Certified Public Accountant (CPA), CIA, CISA, or equivalent credential
