CPA Senior Internal Auditor

A company is looking for a Senior Internal Auditor.

Key Responsibilities

Perform and oversee SOX compliance testing and collaborate with process owners to enhance control environments

Support complex internal audits, including risk assessments and audit planning, and conduct detailed testing of internal controls

Prepare audit reports, communicate results to management, and follow up on audit recommendations

Required Qualifications

Ability to work US hours EST

Master's degree in Accounting or a related field

Certified Public Accountant (CPA) designation is required

Minimum of 3+ years of experience in public accounting or a combination of public accounting and internal audit experience

Strong knowledge of accounting principles, auditing standards, and risk management practices