Senior Internal Auditor

Job Summary

A company is looking for a Senior Internal Auditor to lead and contribute to SOX compliance and operational audits across the enterprise.

Key Responsibilities

• Lead annual SOX planning, risk assessments, and financial statement mapping
• Oversee control design assessments and process walkthroughs with management
• Execute all phases of SOX testing and coordinate with external auditors

Required Qualifications

• Bachelor's degree in Accounting, Finance, MIS, or related business field
• CPA or CIA preferred
• 3+ years of SOX and internal audit experience
• Strong knowledge of SOX requirements, internal audit standards, and financial services regulations
• Ability to work independently and build strong partnerships across the business