Senior Internal Auditor
Palo Alto, California, United States of America
Contract
2 weeks ago
Key skills
Communication
About this role
Job Title: Senior Internal Auditor
Duration: 6+ Months
Location: 3495 Deer Creek Road Palo Alto CA
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
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
- Bachelor's 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