Search jobs > Jersey City, NJ > Senior internal auditor
LHH is partnered with a growing company for a Senior Internal Auditor position! This opportunity offers a strong compensation package, excellent benefits / perks, and upward mobility.
This position is 3 days in the office, with two work-from-home days.
Responsibilities :
- Ensure SOX and GAAP compliance as well as other regulatory filing controls
- Support the development of the internal audit function
- Support growth and the establishment of additional legal entities
- Identify and analyze the inherent risks and controls that management has implemented
- Evaluate internal controls using risk-based methodology
- Additional responsibilities assigned Qualifications :
- CPA or CIA
- CPA or CIA
- 4+ years of external or internal audit
- SOX compliance experience is required
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