Senior Internal Auditor

Job Description

Job Title: Senior Internal Auditor

Duration: 6 Months Contract (Only W2)

Location: 3495 Deer Creek Road, Palo Alto, CA (Onsite – 3 days/week)

About the Role

Client is seeking an experienced Senior Internal Auditor located in the Bay Area to travel to the Palo Alto office 3x a week.

Key Responsibilities

• Assist with execution of SOX program, including testing and validation of internal controls and preparing and maintaining work-papers
• Assist with operational audits based on risk assessment (i.e. deep dive in a process such as cash disbursements)
• Flexible with helping on IT related projects and eagerness to learn
• Coordinate and participate in process walkthroughs to ensure adequate identification and design of key controls

Qualifications

• 3+ years of experience in internal audit or public accounting/or IT related field
• Strong knowledge of SOX requirements, internal controls, and accounting practices
• Bachelor’s degree in Accounting, Finance, or a related field
• Chartered Accountant / CPA, CIA, CISA or equivalent certification preferred
• Versatile and adaptable, with proficiency in working cross functionally and strong desire to learn and master new skills
• Excellent written and verbal communication skills, ability to communicate audit findings and recommendations clearly and concisely
• Ability to work independently and manage multiple priorities in a dynamic environment