Senior Internal Auditor II

Job Summary

A company is looking for a Senior Internal Auditor II.

Key Responsibilities

• Assist in risk assessments and develop audit plans for financial, operational, and compliance processes
• Inspect and document internal financial and operational controls, focusing on complex business areas
• Prepare audit reports with findings and management recommendations, coordinating with external auditors for SOX compliance

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 the license is required if not already licensed
• Knowledge of IT matters and experience in IT audit is a plus