Senior Internal Auditor (SOX) - Financial Services

About the role

As a Senior Internal Auditor (SOX), you will be responsible for conducting audits to ensure compliance with financial reporting standards and internal controls. You will work closely with various departments within the organization to identify risks and recommend improvements.

Responsibilities

• Conduct comprehensive audits of financial statements and internal controls to ensure compliance with SOX regulations.
• Identify potential risks and recommend corrective actions to mitigate them.
• Work collaboratively with cross-functional teams to assess and improve organizational processes.
• Prepare and present audit findings and recommendations to senior management.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• At least 5 years of experience in internal auditing or a related field.
• Knowledge of SOX regulations and financial reporting standards.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.

Qualifications

• CPA certification is preferred but not required.
• Experience working in a fast-paced, dynamic environment.
• Ability to manage multiple projects simultaneously and meet deadlines.

Skills

• Proficiency in Microsoft Office Suite.
• Experience with financial software and systems.
• Strong attention to detail and accuracy.

Benefits

• Competitive salary commensurate with experience.
• Health insurance coverage.
• Flexible work schedule.
• Professional development opportunities.

Pay

The salary range for this position is $120,000 - $150,000 annually.

Schedule

Full-time position with standard business hours.