Job Description

The Senior Internal Auditor will be responsible for performing annual SOX compliance efforts, including reviewing, testing, analyzing, evaluating, and concluding over the design and effectiveness of controls over financial reporting. This is a hands-on role from project planning to execution.

Responsibilities

• Coordinate and execute the audit plan
• Collaborate with external auditor on SOX testing
• Track SOX task completion and communicate results
• Perform annual SOX compliance testing and remediation
• Develop audit scope and conduct fieldwork
• Lead Business Process walkthroughs and testing
• Document audit work and findings
• Communicate with Internal Audit Director and Management
• Perform special reviews and operational audits

Requirements

• Bachelor’s Degree in Accounting or Accounting Information Systems
• 4-7 years of experience in public accounting and/or internal audit
• Professional certification (CIA, CISA, etc.) obtained, in process, or willingness to pursue
• Excellent written and verbal communication skills
• Experience with information systems (Oracle, Blackline) a plus
• Experience in the payment processing industry a plus

Benefits

• No benefits