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Senior Internal Auditor

Senior Internal Auditor

VirtualVocationsOmaha, Nebraska, United States
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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

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Senior Internal Auditor • Omaha, Nebraska, United States

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