Senior Internal Auditor with CPA - Fayetteville North Carolina

Company: VirtualVocations
Location: Fayetteville, North Carolina
Posted On: 01/31/2025

A company is looking for a Senior Internal Auditor.
Key Responsibilities

Assist in the development of the annual Sarbanes-Oxley (SOX) Program and Risk Assessment
Lead planning, execution, and reporting phases of SOX initiatives focusing on financial and operational processes
Plan and conduct internal audits of financial and operational controls and communicate risks and controls identified

Required Qualifications

Bachelor's degree in Accounting
Active CPA or Certified Internal Auditor (CIA) License
Public accounting experience or proven work experience in a similar position
Solid knowledge of US GAAP and COSO; understanding of Sarbanes-Oxley requirements
Strong understanding of Internal Controls More...

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