Senior Auditor

Job 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 …