Job Description

Job Title: Senior Internal Auditor

Location: Palo Alto, CA (Hybrid - 3X in a week)

Duration: 6 Month contract

Job Description:

• Client is seeking an experienced Senior Internal Auditor located in the Bay Area to travel to the Palo Alto office 3x a week.
• Candidate must be versatile and adaptable, with proficiency in cross-functional work and a strong desire to learn and master new skills.

Job Responsibilities:

• Assist with the execution of the 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 eager to learn.
• Coordinate and participate in process walkthroughs to ensure adequate identification and design of key controls

Qualifications:

• 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
• Excellent written and verbal communication skills, ability to communicate audit findings and recommendations clearly and concisely
• Ability to work independently and manage multiple priorities in a dynamic environment
• Experience with Auditboard preferred

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