California Licensed Senior Internal Auditor

A company is looking for a Senior Internal Auditor to join their Internal Audit team. Key Responsibilities: Plan, execute, and lead internal audits of financial and operational processes Lead and perform SOX 404 testing of key controls over financial reporting Assist in developing and maintaining the organization's risk-based audit plan Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or a related field 5+ years of experience in internal auditing, external auditing, risk management, or SOX compliance Professional certification such as CPA, CIA, CISA, or CFE (preferred or in progress) Strong knowledge of SOX 404 compliance, COSO framework, and risk assessment methodologies Experience working with ERP systems, audit software, and data analytics tools

Mar 24, 2025 - 19:53

A company is looking for a Senior Internal Auditor to join their Internal Audit team. Key Responsibilities: Plan, execute, and lead internal audits of financial and operational processes Lead and perform SOX 404 testing of key controls over financial reporting Assist in developing and maintaining the organization's risk-based audit plan Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or a related field 5+ years of experience in internal auditing, external auditing, risk management, or SOX compliance Professional certification such as CPA, CIA, CISA, or CFE (preferred or in progress) Strong knowledge of SOX 404 compliance, COSO framework, and risk assessment methodologies Experience working with ERP systems, audit software, and data analytics tools