Senior Internal Auditor *********

Palo Alto, CA, US • Posted 1 day ago • Updated 1 day ago
Contract Independent
Contract W2
On-site
Depends on Experience
Fitment

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Job Details

Skills

  • SOX requirements

Summary

Senior Internal Auditor

Start Date: 06/01/2026
End Date: 12/11/2026
Job Location: Palo Alto, CA
# of Positions: 1
Positions Type:
Experience Level: 5 Years

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.

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 Audit board preferred
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 10503906
  • Position Id: 8941170
  • Posted 1 day ago
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