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Sr. Internal Auditor

Our Client is seeking a Sr Internal Auditor. The Sr Internal Auditor is responsible for performing testing activities of the Company’s Sarbanes-Oxley (SOX) section 404 compliance requirements in coordination with the Chief Accounting Officer and conducting other internal audit work including assurance and advisory projects. This role establishes cooperative and sustainable relationships with business and functional leaders; planning, conducting, reporting and remediation follow-up on SOX testing and other assurance and advisory projects; evaluating business processes to identify key risks, controls, and process improvements; communicating with management on project planning, issue identification and recommendations. The Senior Internal Auditor interacts with Executive Committee members and various Functional management teams.

Main areas of responsibility:

  • SOX testing and Compliance Reviews
  • Assurance and Advisory Audits
  • Project Management and Process Improvement
  • Risk and Control Identification and Evaluation

Critical and Essential Tasks:

  • Partners with business and functional leaders to advise on risk identification, evaluation and management while fostering awareness of risks and controls
  • Executes SOX compliance testing activities
  • Executes assurance and advisory audits to ensure the adequacy of internal control including project planning, testing, reporting and remediation follow up
  • Performs projects within time and cost budgets
  • Identifies opportunities to make processes faster, more cost-effective and sustainable resulting in improved business performance
  • Fosters awareness of risks and controls through effective business partnering
  • Provides information to and performs direct assistance for external auditors as requested
  • Performs other duties as assigned


  • 3+ years of experience in Sarbanes-Oxley audit, finance, accounting and/or project
  • management

Bachelor’s degree or equivalent from a four-year college or university
Certified Internal Auditor or Certified Public Accountant a plus