A company is looking for a Senior Internal Auditor to join their Global Internal Audit team.
Key Responsibilities
Serve as a team member on Audit / Advisory projects and / or SOX program efforts
Perform Audit / SOX activities including interviews, walkthroughs, testing, wrap-up, report writing, and issue follow-up
May lead certain aspects of Audit / Advisory projects and / or SOX program efforts, including engagement planning
Required Qualifications
5+ years of audit / risk management experience in a public accounting firm and / or corporate organization
In-depth understanding of and ability to apply risk and control concepts
In-depth understanding of audit and / or SOX planning, testing, and reporting requirements
Obtained or in pursuit of a recognized accounting / auditing qualification (e.g., CPA / ACCA / CA, CISA, CIA, CISSP)
Degree or equivalent in Accounting, Business Administration, or Finance
Senior Internal Auditor • Lincoln, Nebraska, United States