Job Description
SALARY: 90-100k
About the Role
Our client is seeking a professional Senior Internal Auditor with a minimum of 3 years experience in audit, controls or financial reporting. The ideal candidate will have knowledge of SOX, IFRS, or US GAAP.
Responsibilities
- Support SOX program activities, including process documentation, walkthroughs, and control guidance
- Coordinate with auditors and control owners on walkthroughs and testing
- Perform internal control testing for financial reporting processes
- Identify control gaps and recommend practical improvements
- Report testing results, deficiencies, and remediation updates to leadership
- Assist with SOX planning, scoping, and risk assessments
- Support audit planning, risk reviews, and audit documentation
- Execute audit testing, fieldwork, and evidence review
- Prepare aud...