Senior Internal Auditor – SOX & ICFR

Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus

The Senior Internal Auditor will primarily focus on engagements of financial, accounting, and SOX controls, as well as business unit operational audits. This is a great position for someone passionate about accounting, finance, and auditing, but is really looking to make a difference in the overall operations of the business and individual business units as this position will use your Accounting, Finance, and Auditing background to determine big picture decisions on the direction of this Fortune 500 organization and individual business units, interacting with Senior Management regularly and in some cases the C Level Suite.

• Great Work/Life Balance in a very fun, but still corporate environment
• Excellent PTO & Holiday schedule with at least One Day of Work from Home per Week
• Great ESOP Program
• Stable, Tenured Internal Audit Staff
• Growing Fortune 500 Company – Hiring due to Expansion
• Quick Promotion
• Little Travel (10%)
• Great match on 401k
• Excellent Benefits including Continuing Education
• Working on Operational Auditing – Actually make a difference in Business
• Other areas to learn and promote (Data Analytics, IT Audit, Cyber, Business Unit, Accounting, Finance, AI, and Robotics, etc.)

Minimum Qualifications:

• Bachelor’s degree in Accounting, Finance, Business or similar field of study; CPA, CIA or MBA preferred but not required
• 2.5 to 5 years of work experience with Big Four accounting firm or Large Management consulting firm, and/or large/complex internal audit department