Senior Internal Auditor

Compensation: To $105K

Job Overview – Senior Internal Auditor – 33400

Audit professionals - are you ready to make a career move? Our client is seeking a Senior Internal Auditor who will report to the Director of Internal Audit and play a key role in the organization’s audit activities. Your duties will include planning, executing, and reporting on SOX compliance procedures and conducting financial and operational assurance reviews.

This position offers a dynamic opportunity to gain broad exposure to the company’s operations while collaborating with teams across the globe. The role requires a strong ability to multitask, prioritize, and adapt in a fast-paced environment, as well as excellent attention to detail and interpersonal skills for engaging with stakeholders at all organizational levels.

Key Responsibilities:

• Audit Execution: Plan, conduct, and report on audit reviews in line with the annual Internal Audit Plan under the guidance of the Director of Internal Audit.
• SOX Compliance: Support the company’s SOX program by evaluating and testing internal controls over financial reporting.
• Control Guidance: Collaborate with business process owners to analyze changes in the control environment and provide recommendations for designing and developing effective controls.
• Remediation Monitoring: Track and support the remediation of identified issues, ensuring management action plans are effectively implemented.
• Cross-Business Reviews: Perform financial, operational, and compliance-focused audits across various business units.
• External Coordination: Work closely with external auditors to align audit procedures, including walkthroughs and testing.
• Reporting: Prepare and deliver detailed written and oral reports to management, highlighting audit observations and actionable recommendations for process
  
  
  

Requirements

Required:

• Bachelor’s degree in Accounting, Finance, or a related field.
• A minimum of 3 years of experience in public accounting and/or internal auditing.
• Familiarity with internal auditing standards, SOX compliance, US GAAP, SEC regulations, and the COSO framework.
• Strong analytical, problem-solving, and project management skills.
  
  
  

Preferred:

• CPA, CIA, or equivalent professional certification.
• Advanced degree (e.g., MSA, MBA).
• Experience with enterprise resource planning (ERP) systems and IT General Controls.
• Proficiency in data analysis and analytics.
  
  
  

Additional Job Details

Workplace Policy:

Seniority Level: Associate

Linked In Poster:

About Our Process

• We will notify you if you are selected as a candidate for this role. If not, but you fit our specializations, we'll consider you for future openings, and encourage you to apply for other Sherpa roles you're qualified for/interested in.
• Non-Local Candidates: Please note that you are competing with local candidates who don’t require relocation expenses and can start quickly, so let us know if you have plans to move to the area soon.
• Candidates for all Sherpa opportunities must be authorized to work in the United States.
• Sherpa is an Equal Opportunity Employer.