Senior Internal Auditor
3 weeks ago
Job Description:
Perform Internal Control/Sarbanes-Oxley, Financial, Compliance and Operational audits.
Prepare reports to the Audit Committee and members of executive and senior management.
Works with external auditors on the Sarbanes-Oxley and financial audit processes.
Plans, executes and wraps-up various audit projects.
Skills & Qualifications:
Bachelor's Degree
in Accounting or related field
2-5 years
of Internal Audit or External Audit experience
SOX experience
PA or CIA certification
preferred
Financial Services industry
experience preferred
Audit software experience
a plus
Ability to travel
a few times a year
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