Senior Internal Auditor

A company is looking for a Senior Internal Auditor.

Key Responsibilities

Assist in planning and executing operational audits to evaluate efficiency and compliance

Prepare working papers and draft formal reports on audit findings and recommendations

Conduct SOX 404 testing and routine branch audits to ensure compliance with regulations

Required Qualifications

Undergraduate Degree in Accounting, Finance, or a related field

Certifications : Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Financial Services Auditor (CFSA)

Minimum of 4 years of public accounting or internal audit experience, including SOX 404 audits

Willingness to travel minimally for branch audits (approximately 10-15%)

Must pass pre-employment screenings