Senior Internal Auditor

Job Summary

A company is looking for a Senior Internal Auditor to join their Global Internal Audit team.

Key Responsibilities

• Serve as a team member on Audit/Advisory projects and/or SOX program efforts
• Perform Audit/SOX activities including interviews, walkthroughs, testing, wrap-up, report writing, and issue follow-up
• May lead certain aspects of Audit/Advisory projects and/or SOX program efforts, including engagement planning

Required Qualifications

• 5+ years of audit/risk management experience in a public accounting firm and/or corporate organization
• In-depth understanding of and ability to apply risk and control concepts
• In-depth understanding of audit and/or SOX planning, testing, and reporting requirements
• Obtained or in pursuit of a recognized accounting/auditing qualification (e.g., CPA/ACCA/CA, CISA, CIA, CISSP)
• Degree or equivalent in Accounting, Business Administration, or Finance