Job Summary
A company is looking for a Senior Internal Auditor.
Key Responsibilities
- Assist in the preparation of risk assessments and recommend areas for targeted audit procedures
- Develop scope and detailed plans for audits and Sarbanes-Oxley assessments
- Inspect and document internal financial and operational controls through various methods
Required Qualifications
- 3 years of relevant work experience; Big 4 audit experience is a plus
- Bachelor's degree or equivalent
- CISA certification preferred; active pursuit of license required if not already licensed
- Knowledge of IT matters and experience in IT audit is a plus
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