Senior Internal Auditor

Job Summary

A company is looking for an Internal Audit Senior.

Key Responsibilities

• Plan, perform, and document testing as part of the implementation of SOX 404 post-IPO
• Identify control gaps and work with business owners to develop remediation plans
• Coordinate with external auditors and assist in enterprise risk assessments

Required Qualifications

• Bachelor's degree in Accounting; Master's degree preferred
• At least 6 years of accounting or audit experience
• At least 4 years of experience with a Big 4 or National accounting firm
• Demonstrated experience with SOX 404 testing and remediation
• Professional certifications such as CPA or CIA preferred