Senior Internal Auditor

Job Summary

A company is looking for a Senior Internal Auditor to execute and lead audits while ensuring compliance with policies and regulations.

Key Responsibilities

• Perform Sarbanes-Oxley 404 testing and identify exceptions
• Draft internal audit reports and provide recommendations for control improvements
• Assist in evaluating the adequacy and effectiveness of internal controls and participate in special projects

Required Qualifications

• Bachelor's Degree in Accounting or Finance
• Understanding of audit practices and accounting policies, including COSO and Sarbanes-Oxley frameworks
• Strong working knowledge of auditing principles and compliance with IIA Standards
• CPA or CIA certification preferred or actively working toward one
• Media experience is helpful, but not required