Senior Internal Auditor
Develop procedures, schedules, priorities and programs to align Internal Audit objectives and goals with the strategies of the Company.
Develop and adjust audit plans to address high-risk areas.
Provide expertise in auditing and accounting standards and performance criteria, audit requirements, and information technology skills.
Assist in SOX 404 project management. Review updates on Section 404 documentation as required,
Follow through on responses to internal and external auditor recommendations and liaise with external auditors for areas of responsibility.
Must have accounting degree, 3-10 years of relevant experience, and CPA is highly preferred.
Role: Senior Internal Auditor
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