Senior Internal Auditor

📋 Description

• End-to-End SOX Planning and Execution: Drive end-to-end SOX compliance activities—from initial
• Deficiency Assessments: Document control gaps, evaluate quantitative/qualitative impacts, partner
• Quality Standards: Apply quality control standards to all audit documentation
• External Audit Liaison: Serve as the primary liaison to external auditors to coordinate reliance
• Cross-Functional Partnership: Partner with business teams to identify control gaps, optimize
• Operational Audits: Support in the end-to-end execution of operational and compliance audits from

🎯 Requirements

• 4 years of recent, continuous public accounting experience within a Big 4 firm
• Demonstrated direct experience executing SOX testing and control evaluations in strict alignment
• Direct experience preparing, reviewing, or defending public company audit files for PCAOB
• Proven experience leading audit engagements, supervising associate auditors, and managing
• Bachelor degree in Accounting, Finance, Business Administration or a related field.
• Deep technical knowledge of US GAAP, SOX compliance requirements, COSO framework, and PCAOB

🎁 Benefits

• competitive pay
• generous time off
• ample parental and wellness leave
• healthcare
• retirement savings program
• health care insurance