Senior Internal Auditor

Job Summary

A company is looking for a Senior Internal Auditor - Finance.

Key Responsibilities

• Assist in identifying, analyzing, and assessing risk throughout the organization
• Scope and plan audits across finance and accounting functions
• Conduct process walkthroughs and execute audit testing to confirm the effectiveness of internal controls

Required Qualifications

• Experience in scoping and planning complex audits
• Experience leading audit teams and coaching team members
• Knowledge of auditing SOX, GAAP, IFRS, and regulatory reporting requirements
• Experience working with financial services companies
• Relevant certifications such as CISA, CIA, or CPA