Senior Internal Auditor
Company: VirtualVocations
Location: Pasadena
Posted on: October 30, 2024
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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, Houston , Senior Internal Auditor, Accounting, Auditing , Pasadena, Texas
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