What are the responsibilities and job description for the Senior Internal Auditor position at VirtualVocations?
A company is looking for a Senior Internal Auditor who will evaluate business and IT processes and internal controls.Key ResponsibilitiesLead the development of audit objectives, scope, and programs through risk assessmentPerform walkthroughs and test the design and effectiveness of internal controlsPrepare audit reports with observations and recommendations to strengthen internal controlsRequired QualificationsBachelor's degree in finance, accounting, information technology, or a related fieldAt least 2 years of experience in Finance, Internal Audit, or SOX complianceExperience planning and executing financial and IT audits with a focus on SOX controlsProfessional certifications such as CPA, CIA, or CISA are strongly preferredExperience with ERP systems and familiarity with data analytics tools for audit testing
