Senior Internal Auditor

New

Skills

Agile Project Management Auditing CIA Certification CISA Certification CPA Certification Internal Controls Risk Assessment SOX Testing SQL Data Analysis Workiva GRC

The Senior Internal Auditor will be responsible for performing SOX testing, conducting walkthroughs, and validating remediation efforts. This role involves coordinating audits with stakeholders, external auditors, and co-sourced teams, as well as monitoring remediation activities to ensure timely resolution of issues. The candidate will execute risk-based audits from planning through to reporting, and will assess processes and automated controls to identify any gaps.

Key Responsibilities
  • Perform SOX testing and remediation validation.
  • Coordinate audits with stakeholders and external auditors.
  • Monitor remediation activities for timely issue resolution.
  • Execute risk-based audits from planning to reporting.
  • Conduct risk assessments and gather necessary data.
  • Assess processes and automated controls for gaps.
Required Skills & Qualifications
  • B.S. in Accounting, Finance, Information Systems or related field.
  • CPA, CIA, or CISA certification.
  • 3+ years of audit experience in public accounting or industry.
  • Experience with SOX compliance and IT general controls.
  • Strong SQL data analysis skills.
  • Familiarity with Workiva GRC platform.
  • Ability to collaborate across onshore and offshore teams.
  • Agile project management familiarity is a plus.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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