Senior Internal Audit Analyst
Company: VirtualVocations
Location: Moreno Valley
Posted on: November 15, 2024
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Job Description:
A company is looking for a Senior Internal Audit Analyst to join
their Internal Audit department.
Key Responsibilities
Build relationships with stakeholders to anticipate changes in the
control environment
Coordinate SOX control testing and produce high-quality work
papers
Assist in the management of audit, risk, and compliance tools and
documentation
Required Qualifications
Degree in Accounting/Auditing, Finance, Computer Information
Systems, or related field
4+ years of public accounting or audit experience
Proficient knowledge of Sarbanes-Oxley requirements and internal
control frameworks
Experience performing and reviewing SOX control testing and
documentation
Strong understanding of application and ITGC controls
Keywords: VirtualVocations, Rancho Cucamonga , Senior Internal Audit Analyst, Accounting, Auditing , Moreno Valley, California
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