Senior Internal Auditor

Job Summary

A company is looking for an Internal Audit Senior.

Key Responsibilities

• Plan, perform, and document testing for SOX 404 implementation
• Identify control gaps and collaborate with business owners on remediation plans
• Develop and maintain control documentation and coordinate with external auditors

Required Qualifications

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