Senior Internal Auditor

Job description

Role: Senior Internal Auditor Location: Palo Alto, CA (hybrid) Duration: 6 Months Pay rate: $70/hr. to $75/hr. on W2. Qualifications: - 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 - 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 - We are seeking a candidate who is versatile and adaptable, with proficiency in working cross functionally and a 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 independentl...