Senior Internal Auditor

Job Summary

A company is looking for a Senior Internal Auditor and ERM Specialist.

Key Responsibilities

• Conduct operational audits, evaluate internal controls, and provide recommendations for efficiency and cost savings
• Facilitate the Enterprise Risk Management program, conducting risk assessments and updating the risk register
• Lead SOX compliance efforts, including testing controls and documenting processes to ensure financial reporting accuracy

Required Qualifications

• 3+ years of experience in internal audit and enterprise risk management
• Active CPA, CIA, or CISA certification
• Experience with SOX compliance, U.S. GAAP, and SEC reporting
• Familiarity with COSO, auditing standards, and risk frameworks
• Proficiency with GRC tools and audit software, particularly AuditBoard