Senior Internal Auditor

SENIOR INTERNAL AUDITOR - Tremendous opportunity to grow your career and join a great team!

• Participate in company audits using a “Risk-Based Methodology”
• Contribute to SOX testing efforts, including documentation of process walkthroughs, internal control testing
• Present audit results to senior management
• Assist others in the department and work on various team projects
• Work closely with external auditors
• Coordinate on special projects
• Other duties as assigned

• Bachelor’s degree in Accounting or Finance, advanced degree a plus
• CPA or CIA preferred
• 4+ years of experience in financial, operational, and compliance auditing
• Experience with planning audits, conducting audit procedures, and preparing audit reports.
• Extensive audit report writing skills/experience, as well as the ability to communicate findings clearly to management
• Strong understanding of the requirements of Sarbanes‑Oxley Section 404
• Good knowledge of internal control frameworks (COSO 2013) and business processes
• Strong in performing data analytical procedures
• Willingness to travel up to 15%
• Team Player

Target annual salary range: $90,000-$115,000 DOE. Benefits include:
Vision, Medical, and Dental, PTO, 401k, and much more!