Senior Internal Auditor

198971 | Contract

This hands-on Senior Internal Auditor/CPA has a diverse background in SOX, financial, IT and compliance audits. Industry experience includes mid and large-size organizations within manufacturing, technology and SaaS.

Additional qualifications include:

  • Managed SOX programs including performing the risk assessment, control and process walkthroughs, and quarterly testing procedures
  • Hands-on with full-cycle control testing including making sample selections, reviewing applicable supporting documentation and reporting on findings
  • Partnered with control and process owners to remedy control findings and suggest improvement opportunities
  • Evaluated control environment to ensure compliance with SOX and GAAP requirements
Skills: Accounts Payable, Accounts Receivable, Audit Planning, Budgeting & Forecasting, Crystal Reports, Excel - Basic, Expenses, Financial Analysis, Financial Reporting, GAAP, General Ledger, Hyperion, Insurance & Statutory Accounting, Internal Audit, J.D. Edwards, Microsoft Access, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, Oracle, Payroll Processing, Policies and Procedures, Project Management, Public Companies, Risk, SAN, Storage Area Network, SDLC Systems Development Life Cycle, Six Sigma, SOX
Skills: Accounts Payable, Accounts Receivable, Audit Planning, Budgeting & Forecasting, Crystal Reports, Excel - Basic, Expenses, Financial Analysis, Financial Reporting, GAAP, General Ledger, Hyperion, Insurance & Statutory Accounting, Internal Audit, J.D. Edwards, Microsoft Access, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, Oracle, Payroll Processing, Policies and Procedures, Project Management, Public Companies, Risk, SAN, Storage Area Network, SDLC Systems Development Life Cycle, Six Sigma, SOX