Senior Internal Auditor

Job TitleConducting financial, internal control, compliance, and operational audits in support of the Internal Audit plan and Sarbanes-Oxley (SOX) compliance.ResponsibilitiesPrimary duties will include:Perform Internal Control/Sarbanes-Oxley, Financial, Compliance and Operational audits.Prepare reports to the Audit Committee and members of executive and senior management.Works with external auditors on the Sarbanes-Oxley and financial audit processes.Plans, executes and wraps-up various audit projects.Reviews operational efficiencies and makes recommendations for enhancements to the control environment as needed.Completes special projects at the direction of Internal Audit and Executive Management.Maintains prompt and regular attendance.This list of responsibilities may not be all-inclusive and can be expanded to include other duties or responsibilities as needed.QualificationsTo land this role you will need:2-5 years' experience in Big 4 or Large Regional Public Accounting and/or Publicly Held Internal AuditExcellent analytical, organization and multitasking skillsStrong work ethic and emphasis on attention to detailsProficient computer skills, including Microsoft ExcelExcellent verbal and written communication skillsAble to work well under pressure and within short deadlinesWhat makes you stand out:Financial Services industry experience preferredAudit software experience a plusAML experience desiredEducation / Certification Requirements:Bachelor's degree in Accounting or related fieldCPA or CIA certification preferredWorking Style:4 days per week onsite, 1 day per week remoteAbility to work in a team environmentAbility to travel domestically and internationally up to 25%Must be authorized to work in the US for any employer