Staff Internal Auditor

Job Summary

A company is looking for a Staff Internal Auditor - Business Process SOX.

Key Responsibilities

• Perform end-to-end business process walkthroughs and document key controls
• Produce high-quality SOX working papers and present audit results to management
• Drive SOX testing for major business processes and ensure communication with audit clients

Required Qualifications

• Bachelor's degree in Accounting or related field preferred
• Professional certifications in Accountancy and Auditing (e.g., CPA, CIA, CISA) or a clear path to obtain one
• 2 to 3 years of business experience in audit or finance preferred
• Knowledge of professional audit practices and Sarbanes-Oxley (SOX) requirements
• Open to travel 10-15% for in-person meetings as needed