Senior Internal Auditor

A company is looking for a Senior Internal Auditor.

Key Responsibilities

Assist in planning and executing operational audits to ensure compliance and improve organizational operations

Prepare documentation and formal reports on audit findings and recommendations

Conduct routine branch audits and SOX 404 testing, ensuring adherence to regulations and internal controls

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 and / or internal audit experience, including SOX 404 audits

Willingness to travel minimally for branch audits (approximately 10-15%)

Must pass pre-employment screenings