Sr Internal Auditor
Conduct internal audits to ensure SOX 404 compliance
The Sr Internal Auditor executes control testing, conducts internal audits, and assesses the effectiveness of controls to ensure compliance with US GAAP. This role supports the global internal audit function through walkthrough documentation, risk assessment, and audit execution.
Why This Role?
Support the global internal audit function
Key Responsibilities
- Execute SOX 404 control testing
- Conduct internal audits to assess control effectiveness
- Evaluate business processes and identify risks
Requirements
- US GAAP knowledge
- SOX 404 control testing experience
- Internal audit skills
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. …
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