A company is looking for a Senior Internal Auditor - Remote.Key Responsibilities : Plan audits, direct assistance, and Sarbanes-Oxley testingInterview personnel, assess processes and controls, and draft Internal Audit ReportsAssist in completing annual risk assessments and lead risk assessment discussionsRequired Qualifications : Bachelor's Degree5-10 years of full-time experience in auditing, SOX compliance, and / or Accounting / FinanceBig 4 or equivalent consulting or industry experienceCPA, CIA, CISA and / or CFE certification preferredMicrosoft Office Suite experience
Senior Internal Auditor - Remote
A company is looking for a Senior Internal Auditor - Remote. Key Responsibilities:Plan audits, direct assistance, and Sarbanes-Oxley testingInterview personnel, assess processes and controls, and draft Internal Audit ReportsAssist in completing annual risk assessments and lead risk assessment discus...
Senior Internal Auditor
Senior Internal Auditor (Financial/Accounting). Our direct client is looking for a Senior Internal Auditor. This position is responsible for successfully leading internal audit engagements. The ideal candidate must have a firm grasp of internal audit and accounting. ...
Senior Internal Auditor
A company is looking for a Senior Internal Auditor, Compliance. ...
Senior Internal Auditor
Large manufacturing company in Phoenix is looking to add an Internal Auditor to their staff. This position will report to the Internal Audit Director. Evaluate established internal controls over financial reporting. GAAP, internal controls, risk-based analysis). ...
Internal Auditor II- REMOTE
Assists in the execution of operational audits to determine adherence to guidelines and regulations and to evaluate the effectiveness of internal controls. Reviews process narratives (controls and process links), detailed procedure documents (key control documents) and the internal control matrices ...
Senior Internal Auditor
Sun Auto is seeking a Senior Internal Auditor to help build and grow our Internal Audit function. The Senior Internal Auditor will conduct and oversee a variety of internal assessments and audits. It is also crucial for the Senior Internal Auditor to lead meetings effectively, understanding the atte...
Senior Internal Auditor
Senior Internal Auditor (Financial/Accounting). Our direct client is looking for a Senior Internal Auditor. This position is responsible for successfully leading internal audit engagements. The ideal candidate must have a firm grasp of internal audit and accounting. ...
Senior Internal Auditor
Large manufacturing company in Phoenix is looking to add an Internal Auditor to their staff. This position will report to the Internal Audit Director. Evaluate established internal controls over financial reporting. GAAP, internal controls, risk-based analysis). ...
Senior Auditor (Remote)
Current knowledge of the International Professional Practices Framework (IPPF), the authoritative guidance issued by The Institute of Internal Auditors. Participate in and/or oversee the planning, execution and reporting of assurance or consulting engagements with supervision/guidance as individual ...
Senior Internal Auditor
As a Senior Staff, Internal Controls & SOX Compliance, you will report directly to the Supervisor of Internal Controls & SOX Compliance and are responsible for assisting to maintain complex internal control environment to ensure compliance with Sarbanes-Oxley and other internal control frameworks as...