Senior Internal Auditor

What you'll do

• Plan and execute SOX scoping, risk assessment, walkthroughs, and control-effectiveness testing; document and monitor deficiencies and remediation.
• Coordinate with external auditors and partner with business teams to improve controls and workflows; support operational and compliance audits.
• Apply quality standards to audit documentation and adopt AI and automation tools to streamline audit workflows.

What they ask for

• 4 years of recent, continuous public accounting experience within a Big 4 firm.
• Direct experience executing SOX testing and control evaluations under PCAOB standards, and preparing, reviewing, or defending public company audit files for PCAOB inspections or internal firm quality reviews.
• Experience leading audit engagements, supervising associate auditors, and managing client or stakeholder relationships.
• Bachelor degree in Accounting, Finance, Business Administration or a related field; technical knowledge of US GAAP, SOX, COSO, and PCAOB auditing standards.

Nice to have

• CPA/CA (or pursuing) or another relevant professional certification.
• Familiarity with ERP or audit management software, or experience using data analytics tools for continuous auditing.

Pay

$96,640 - $120,800 (estimated pay range; pay type not specified); $102,240 - $127,800 (estimated pay range; pay type not specified); $113,600 - $142,000 (estimated pay range; pay type not specified)

Tools

US GAAP, SOX, COSO, PCAOB, Oracle, AuditBoard, SQL, Tableau

AI focus

Drive adoption of AI and automation tools to streamline audit workflows, increase efficiency, and deliver business insight.