Senior Internal Auditor
Core
Execute risk-based assurance activities including operational, financial, regulatory, and Sarbanes-Oxley (SOX) engagements to evaluate control design and operating effectiveness.
Role type
Senior Internal Auditor
Builds
Internal control assessments and audit reports
Domain
Finance / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Risk assessment, Control evaluation, SOX compliance, Business process analysis, Professional skepticism, Audit documentation
Preferred skills
Big 4 internal audit experience, Industry experience, CPA/CIA/CISA certification
Technologies
COSO framework, SOX Section 404
Responsibilities
Execute risk-based assurance activities including operational, financial, regulatory, and SOX engagements; Examine and evaluate the adequacy and effectiveness of the company's system of internal control under the COSO framework; Apply professional skepticism to identify control gaps, inefficiencies, and emerging risks; Develop understanding of end-to-end business processes to evaluate risks and controls; Document SOX testing and audit results in accordance with professional standards.
Seniority
Senior, hands-on IC