Sr Internal Auditor
Conduct SOX 404 control testing and internal audits
Execute SOX 404 control testing and internal audits to assess controls and ensure compliance with US GAAP. Evaluate business processes, identify risks, and deliver actionable findings.
Why This Role?
Directly support the global internal audit function
Required Skills
Keywords
View Original Description from Adzuna
Original description from Adzuna
Job Title: Sr Internal AuditorJob Description The Sr Internal Auditor is responsible for executing SOX 404 control testing and conducting internal audits to assess the effectiveness of controls and ensure compliance with US GAAP. This role supports the global internal audit function through walkthrough documentation, risk assessment, and audit execution. The position involves evaluating business processes, identifying risks, designing audit procedures, and delivering actionable audit findings. …