Senior Internal Auditor

Hybrid in Palo Alto, CA, US • Posted 1 day ago • Updated 21 hours ago
Contract W2
Hybrid
$70 - $75/hr
Fitment

Dice Job Match Score™

⭐ Evaluating experience...

Job Details

Skills

  • Internal Auditor
  • SOX
  • Auditboard
  • CPA
  • CISA
  • CIA

Summary

  • 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 Auditboard 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: 8940584
  • Posted 1 day ago
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