Senior Internal Auditor Hybrid

Palo Alto, CA - USA

Monthly Salary: Not Disclosed

Posted on: 7 days ago

Vacancies: 1 Vacancy

Job Summary

For further inquiries regarding the following opportunity please contact our Talent Specialist Tenish at

Title: Senior Internal Auditor - Hybrid

Location: Palo Alto CA

Duration: 6 Months

Only W2 candidates are eligible for this position. Third-party or C2C candidates will not be considered

Description

We are 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

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

About us: DivIHN the IT Asset Performance Services organization provides Professional Consulting Custom Projects and Professional Resource Augmentation services to clients in the Mid-West and beyond. The strategic characteristics of the organization are Standardization Specialization and Collaboration. DivIHN is an equal opportunity employer. DivIHN does not and shall not discriminate against any employee or qualified applicant on the basis of race color religion (creed) gender gender expression age national origin (ancestry) disability marital status sexual orientation or military status.

For further inquiries regarding the following opportunity please contact our Talent Specialist Tenish at Title: Senior Internal Auditor - Hybrid Location: Palo Alto CA Duration: 6 Months Only W2 candidates are eligible for this position. Third-party or C2C candidates will not be consid...