Senior Internal Auditor

Job Summary

A company is looking for a Senior Internal Auditor who will evaluate business and IT processes and internal controls.

Key Responsibilities

• Lead the development of audit objectives, scope, and programs through risk assessment
• Perform walkthroughs and test the design and effectiveness of internal controls
• Prepare audit reports with observations and recommendations to strengthen internal controls

Required Qualifications

• Bachelor's degree in finance, accounting, information technology, or a related field
• At least 2 years of experience in Finance, Internal Audit, or SOX compliance
• Experience planning and executing financial and IT audits with a focus on SOX controls
• Professional certifications such as CPA, CIA, or CISA are strongly preferred
• Experience with ERP systems and familiarity with data analytics tools for audit testing