Senior Internal Auditor
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Job Location:
Palo Alto, CA - USA
Monthly Salary:
Not Disclosed
Posted on:
4 days ago
Vacancies:
1 Vacancy
Job Summary
Job Title: Senior Internal Auditor
Location: Palo Alto CA
Duration: 194 days
Summary of Job:
Seeking an experienced Senior Internal Auditor located in the Bay Area to travel to the Palo Alto office 3x a week.
Must-have/Required skills:
- 3 years of experience in internal audit or public accounting/or IT related field
- Strong knowledge of SOX requirements internal controls and accounting practices
- Bachelors degree in Accounting Finance or a related field
- Excellent written and verbal communication skills ability to communicate audit findings and recommendations clearly and concisely
- Ability to work independently and manage multiple priorities in a dynamic environment
Nice-to-have skills:
- Chartered Accountant / CPA CIA CISA or equivalent certification preferred
- Flexible with helping on IT related projects and eagerness to learn
- We are seeking a candidate who is versatile and adaptable with proficiency in working cross functionally and a strong desire to learn and master new skills
- Experience with Auditboard preferred
Key responsibilities and duties:
- Assist with execution of SOX program including testing and validation of internal controls and preparing and maintaining work-papers
- Assist with operational audits based on risk assessment (i.e. deep dive in a process such as cash disbursements)
- Coordinate and participate in process walkthroughs to ensure adequate identification and design of key controls
