Overview
On Site
$100,000 - $120,000
Full Time
Skills
IT Auditor
public accounting
public company
Internal Audit
Cybersecurity
JDEdwards Financials
JD Edwards
JDE
GAAP
Sarbanes-Oxley
COSO
IIA Standards
Job Details
Experience Needed:
Senior Internal Auditor
• Bachelor’s degree in accounting, Finance or IT with 3-4 years related experience in
Financial and IT controls testing, preferably with apparel industry or a sourcing/
distribution exposure.
• Professional certification (CIA, CISA, CMA, CPA) preferred.
• Knowledge of GAAP, Sarbanes-Oxley, COSO and IIA Standards required.
• Highly proficient with Microsoft Office Professional, with experience using Access a plus
• Excellent time management skills.
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