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Senior Internal Auditor

Company: VirtualVocations
Location: Pasadena
Posted on: October 30, 2024

Job Description:

A company is looking for a Senior Internal Auditor to join their Global Internal Audit team.



Key Responsibilities

Serve as a team member on Audit/Advisory projects and/or SOX program efforts
Perform Audit/SOX activities including interviews, walkthroughs, testing, wrap-up, and issue follow-up
May lead certain aspects of Audit/Advisory projects and/or SOX program efforts, including engagement planning


Required Qualifications, Training, and Education

3+ years of audit/risk management experience in a public accounting firm and/or corporate organization
Solid understanding of audit and/or SOX planning, testing, and reporting requirements
Degree or equivalent in Accounting, Business Administration, or Finance
Obtained or in pursuit of a recognized accounting/auditing qualification (e.g., CPA/ACCA/CA, CISA, CIA)
IT-related audit/risk management experience for IT-specific positions

Keywords: VirtualVocations, League City , Senior Internal Auditor, Accounting, Auditing , Pasadena, Texas

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