Senior Internal Auditor
VirtualVocationsTopeka, Kansas, United Statesjob_description.job_card.variable_days_ago
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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
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Senior Internal Auditor • Topeka, Kansas, United States
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