Senior Internal Auditor

We are seeking a detail-oriented and experienced Senior Internal Auditor to join our dynamic team. This role is perfect for someone who is passionate about internal controls and compliance, and who thrives in a collaborative environment.

Responsibilities

• Execute the SOX program, including testing and validation of internal controls.
• Prepare and maintain comprehensive work-papers for audits.
• Conduct operational audits based on risk assessments, focusing on various processes.
• Assist in IT-related projects and demonstrate an eagerness to learn.
• Coordinate and participate in process walkthroughs to identify and design key controls.

Skills

• 3+ years of relevant experience in internal auditing or public accounting.
• Strong understanding of SOX requirements and internal control frameworks.
• Excellent written and verbal communication skills for conveying audit findings.
• Ability to work independently while managing multiple priorities in a fast-paced environment.

Preferred Skills

• Bachelor''s degree in Accounting, Finance, or a related field.
• Professional certifications such as CPA, CIA, or CISA are preferred.
• Experience with Auditboard or similar auditing software.
• A versatile and adaptable approach to problem-solving and collaboration.

At Horizontal, we believe in fostering a diverse, equitable, and inclusive workplace where every individual is valued and empowered to contribute their unique perspectives.

By applying for this position, you acknowledge and agree that Horizontal Talent may contact you regarding your application using automated technology, including phone calls, SMS/text messages, or email, which may be delivered by our virtual AI recruiter, Alex.


Please apply through this online posting or by visiting our Job Board at www.horizontaltalent.com/job-board. Applications will be accepted for 4 weeks. For those that join the team, we offer competitive compensation and benefits including medical, dental, vision, and retirement. Check out all we have to offer and how you can become part of the Horizontal Talent Team. The pay range for this role is $46 - $81 per hour based on qualifications and experience.