Sr. Internal Auditor

Added
23 days ago
Type
Full time
Salary
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Related skills

netsuite sox internal audit itgc external audit
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📋 Description

  • Lead end-to-end internal audit engagements
  • Perform risk assessments and identify emerging risks
  • Test key controls over financial reporting (SOX) and ITGCs
  • Coordinate with external auditors and track remediation
  • Communicate findings to management and audit leadership
  • Influence process improvements and automation opportunities

🎯 Requirements

  • Bachelor’s degree in Accounting, Finance, or related field
  • CIA, CISA, or CPA qualification
  • 5+ years of relevant audit/risk management experience
  • Big 4 public accounting experience preferred
  • Understanding of AI tools and COSO frameworks; risk assessment
  • NetSuite ERP experience or similar; Workiva knowledge

🎁 Benefits

  • Flexible work from home and in-office options
  • Comprehensive health insurance and wellbeing programs
  • Growth and learning opportunities
  • Competitive total rewards package
  • Team recognition and collaborative culture
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