Senior Internal Auditor

A company is looking for a Senior Internal Auditor.

Key Responsibilities

Lead and support internal audits, including Sarbanes-Oxley, Compliance, and Operational Audit engagements

Perform testing of key controls and processes, providing recommendations for process improvements

Develop programs to ensure compliance with accounting standards and assist in special projects

Required Qualifications

Bachelor's or Master's degree in Accounting required

3-5 years of internal audit experience in manufacturing preferred

Risk-based and operational audit experience required

CPA, CIA, CFE certifications preferred

Knowledge of auditing methodologies and internal controls, including Sarbanes-Oxley requirements