Staff Internal Auditor

A company is looking for a Staff Internal Auditor - Business Process SOX. Key Responsibilities Perform end-to-end business process walkthroughs and document key controls Produce high-quality SOX working papers and present audit results to management Drive SOX testing for major business processes and ensure communication with audit clients Required Qualifications Bachelor's degree in Accounting or related field preferred Professional certifications in Accountancy and Auditing (e.g., CPA, CIA, CISA) or a clear path to obtain one 2 to 3 years of business experience in audit or finance preferred Knowledge of professional audit practices and Sarbanes-Oxley (SOX) requirements Open to travel 10-15% for in-person meetings as needed

May 23, 2025 - 17:30

A company is looking for a Staff Internal Auditor - Business Process SOX. Key Responsibilities Perform end-to-end business process walkthroughs and document key controls Produce high-quality SOX working papers and present audit results to management Drive SOX testing for major business processes and ensure communication with audit clients Required Qualifications Bachelor's degree in Accounting or related field preferred Professional certifications in Accountancy and Auditing (e.g., CPA, CIA, CISA) or a clear path to obtain one 2 to 3 years of business experience in audit or finance preferred Knowledge of professional audit practices and Sarbanes-Oxley (SOX) requirements Open to travel 10-15% for in-person meetings as needed