Hybrid in Palo Alto, California
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Yesterday
Job Title: Senior Internal Auditor Job location: 3495 Deer Creek Road Palo Alto CA Duration: 6+ Months Job Responsibilities: Assist with execution of SOX program, including testing and validation of internal controls and preparing and maintaining work-papersAssist 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 learnCoordinate and participate in process walkthroughs to ensure ad
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