Accountants One is working with a Publicly Traded Company looking for a Senior Internal Auditor who will work directly with Senior Audit Manager. This is a company that likes to promote internally and if you are someone who likes to do internal audit and not a ton of travel this is a great role/company.

Senior Internal Auditor will handle the following:

• Conduct and assist with all aspects of internal audits which would include; SOX testing, assessments, identify risks and special projects/investigations
• Develops audit steps, tests, and procedures to achieve project scope objectives
• Will work closely with the businesses to help evaluate their internal controls
• Written documentation and audit reports
• Involved with any fraud investigations
• The individual will develop general awareness of the financial and regulatory environment of the company and business products
• Will be involved with implementation and use of data mining tools for audits

Requirements:

• Bachelor’s in Accounting, Business or Finance
• A blend of public accounting and industry highly preferred
• 2 + years of experience
• CPA , CIA, CISA preferred
• Ability to travel 10-15% ( a couple of times a year)
• Hybrid work schedule