Internal Audit Senior

BTVK Advisory

Sox 404 compliance experience
Internal control testing and documentation
Quarterly financial report review
The role involves developing comprehensive audit plans and conducting project administration with progress reporting

Job Summary

  • The role involves developing comprehensive audit plans and conducting project administration with progress reporting.
  • Candidates will be responsible for collecting complex data to evaluate systems and develop outcome reports with logical conclusions.
  • The position requires coaching and mentoring junior staff on both technical skills and behavioral aspects.

Matching Summary

The role involves developing comprehensive audit plans and conducting project administration with progress reporting.

Skills & Requirements

Must-have

  • SOX 404 compliance experience
  • internal control testing and documentation
  • quarterly financial report review
  • business risk analysis and assessment
  • technical and behavioral coaching

Nice-to-have

  • strong client relationship management
  • multitasking across multiple clients
  • deadline-driven project administration
  • constructive peer feedback delivery

Key Requirements

  • Master's degree in accounting or business
  • Certified Chartered Accountant (ACA) qualification
  • At least 3 years of SOX and internal audit experience
  • Previous experience in a public accounting firm

Work Rights

Not specified

Tailored Resume

Cover Letter