Senior Internal Auditor
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Job Location:
Palo Alto, CA - USA
Monthly Salary:
Not Disclosed
Posted on:
3 days ago
Vacancies:
1 Vacancy
Job Summary
Job Title: Senior Internal Auditor
Duration: 6 months
Location: Palo Alto CA
Duration: 6 months
Location: Palo Alto CA
About this job:
Client is seeking an experienced Senior Internal Auditor located in the Bay Area to travel to the Palo Alto office 3x a week.
Client is seeking an experienced Senior Internal Auditor located in the Bay Area to travel to the Palo Alto office 3x a week.
Job Responsibilities:
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)
Flexible with helping on IT related projects and eagerness to learn
Coordinate and participate in process walkthroughs to ensure adequate identification and design of key controls
Assist with operational audits based on risk assessment (i.e. deep dive in a process such as cash disbursements)
Flexible with helping on IT related projects and eagerness to learn
Coordinate and participate in process walkthroughs to ensure adequate identification and design of key controls
Qualifications:
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
Chartered Accountant / CPA CIA CISA or equivalent certification preferred
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
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
Experience with Auditboard preferred
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
Chartered Accountant / CPA CIA CISA or equivalent certification preferred
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
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
Experience with Auditboard preferred
