California Licensed Senior Internal Auditor
Company: VirtualVocations
Location: Alpharetta
Posted on: March 25, 2025
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Job Description:
A company is looking for a Senior Internal Auditor to join their
Internal Audit team.
Key Responsibilities:
Plan, execute, and lead internal audits of financial and
operational processes
Lead and perform SOX 404 testing of key controls over financial
reporting
Assist in developing and maintaining the organization's risk-based
audit plan
Qualifications:
Bachelor's degree in Accounting, Finance, Business Administration,
or a related field
5+ years of experience in internal auditing, external auditing,
risk management, or SOX compliance
Professional certification such as CPA, CIA, CISA, or CFE
(preferred or in progress)
Strong knowledge of SOX 404 compliance, COSO framework, and risk
assessment methodologies
Experience working with ERP systems, audit software, and data
analytics tools
Keywords: VirtualVocations, Alpharetta , California Licensed Senior Internal Auditor, Accounting, Auditing , Alpharetta, Georgia
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