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Illinois Licensed Internal Audit Manager
Job in
Modesto, Stanislaus County, California, 95351, USA
Listed on 2026-03-05
Listing for:
Virtual Vocations Inc
Full Time
position Listed on 2026-03-05
Job specializations:
-
Finance & Banking
Financial Compliance, Auditor Accountant -
Accounting
Financial Compliance, Auditor Accountant
Job Description & How to Apply Below
Key Responsibilities Create and implement internal control assessments in compliance with Sarbanes-Oxley Provide guidance to business units on developing and documenting internal controls and policies Evaluate and test internal controls over financial reporting and partner with other audit functions
Required Qualifications 5+ years of experience in Internal Audit, preferably with Big 4 experience Knowledge of IFRS, GAAP, and relevant regulatory standards Bachelor's or master's degree in accounting or finance Certification as CPA, CIA, or CFE, or in the process of obtaining one Ability to interface with senior management and stakeholders
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