Senior Internal Auditor

A company is looking for a Senior Internal Auditor to lead and contribute to SOX compliance and operational audits across the enterprise.

Key Responsibilities

Lead annual SOX planning, risk assessments, and financial statement mapping

Oversee control design assessments and process walkthroughs with management

Execute all phases of SOX testing and coordinate with external auditors

Required Qualifications

Bachelor's degree in Accounting, Finance, MIS, or related business field

CPA or CIA preferred

3+ years of SOX and internal audit experience

Strong knowledge of SOX requirements, internal audit standards, and financial services regulations

Ability to work independently and build strong partnerships across the business