SALARY: 90-100k

About the Role

Our client is seeking a professional Senior Internal Auditor with a minimum of 3 years experience in audit, controls or financial reporting. The ideal candidate will have knowledge of SOX, IFRS, or US GAAP.

Responsibilities

• Support SOX program activities, including process documentation, walkthroughs, and control guidance
• Coordinate with auditors and control owners on walkthroughs and testing
• Perform internal control testing for financial reporting processes
• Identify control gaps and recommend practical improvements
• Report testing results, deficiencies, and remediation updates to leadership
• Assist with SOX planning, scoping, and risk assessments
• Support audit planning, risk reviews, and audit documentation
• Execute audit testing, fieldwork, and evidence review
• Prepare audit findings, reports, and recommendations
• ...