Senior Internal Auditor
$115k - $120kCentury Group
Century Group is partnering with a client that is seeking a Senior Auditor to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $115,000 to $120,000 per year.
Job Responsibilities:
- Lead and manage SOX compliance efforts across assigned business processes within the Americas region
- Conduct walkthroughs with process owners to understand key operations and identify control gaps
- Perform detailed testing to assess control effectiveness and document findings in the SOX platform
- Participate in root cause analysis for control issues and evaluate remediation efforts
- Collaborate with audit leadership to identify and implement improvements in audit methodology and program efficiency
- A Bachelor's degree in Accounting, Finance, or a related discipline
- 4-5+ years of experience in internal audit, public accounting, or financial controls, with a focus on SOX 404
- Proven ability to manage end-to-end SOX programs and lead audit projects independently
- Strong understanding of internal control frameworks, risk management, and governance practices
- Experience using audit tools and data analysis software such as ACL or similar platforms
- CPA, CIA, or other relevant certification preferred or in progress
- Excellent analytical and problem-solving skills with strong attention to detail
- Effective communicator with the ability to present findings to senior leadership and cross-functional teams
- Strong project management skills and ability to prioritize tasks in a fast-paced environment
- Experience supporting external audits and contributing to fraud investigations or special projects
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Vacancy posted 2 days ago
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