We are partnering with one of the largest local companies to hire an experienced Internal Auditor. This is a key role that will lead internal audit activities, ensure SOX compliance, and partner closely with senior leadership to assess and strengthen internal controls.
The ideal candidate brings a solid foundation in audit, either from public accounting or in-house roles and has experience operating in a SOX-regulated environment. This is a great opportunity for someone looking to take ownership of audit functions in a stable, well-established organization.
Plan, execute, and manage internal audits across departments
Ensure compliance with SOX 404 and internal control standards
Collaborate with external auditors during quarterly and annual audits
Identify process improvements and work with teams to implement them
Communicate audit findings and risk assessments to senior leadership and the Audit Committee
Support special reviews and ad hoc projects as needed
Bachelors degree in Accounting, Finance, or a related field
Minimum 2-3 years of audit experience, including internal audit and/or public accounting
Experience in a SOX-compliant environment and strong knowledge of internal controls preferred
Proven ability to lead audits, manage priorities, and communicate effectively
Ability to communicate with the board of directors
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