Senior Internal Auditor

3 days ago

Los Angeles, CA, United States Century Group Full time

Century Group is partnering with a client that is seeking a Senior Auditor to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $115,000 to $120,000 per year.
Job Responsibilities:

  • Lead and manage SOX compliance efforts across assigned business processes within the Americas region
  • Conduct walkthroughs with process owners to understand key operations and identify control gaps
  • Perform detailed testing to assess control effectiveness and document findings in the SOX platform
  • Participate in root cause analysis for control issues and evaluate remediation efforts
  • Collaborate with audit leadership to identify and implement improvements in audit methodology and program efficiency
Requirements:
  • A Bachelor's degree in Accounting, Finance, or a related discipline
  • 4-5+ years of experience in internal audit, public accounting, or financial controls, with a focus on SOX 404
  • Proven ability to manage end-to-end SOX programs and lead audit projects independently
  • Strong understanding of internal control frameworks, risk management, and governance practices
  • Experience using audit tools and data analysis software such as ACL or similar platforms
Qualifications:
  • CPA, CIA, or other relevant certification preferred or in progress
  • Excellent analytical and problem-solving skills with strong attention to detail
  • Effective communicator with the ability to present findings to senior leadership and cross-functional teams
  • Strong project management skills and ability to prioritize tasks in a fast-paced environment
  • Experience supporting external audits and contributing to fraud investigations or special projects


REF #50945
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