The Senior Internal Auditor will oversee and participate in internal auditing projects including conducting, financial, operational, compliance, and audit work associated with the Sarbanes Oxley Act
Job Summary
The Senior Internal Auditor will oversee and participate in internal auditing projects including conducting, financial, operational, compliance, and audit work associated with the Sarbanes Oxley Act.
This individual will also communicate assessments, and present recommendations to correct any audit deficiencies with insightful root cause analysis.
Develop a thorough working knowledge of ADTRAN accounts, financial processes, systems, policies and procedures and apply technical proficiency with Generally Accepted Audit Principles, International Financial Reporting Standards, and professional auditing standards, trends and best practices.
Matching Summary
The Senior Internal Auditor will oversee and participate in internal auditing projects including conducting, financial, operational, compliance, and audit work associated with the Sarbanes Oxley Act.
Skills & Requirements
Must-have
financial, operational, compliance, and IT audits
Sarbanes Oxley Act compliance
root cause analysis
audit workpapers documentation
Generally Accepted Audit Principles
professional auditing standards
Nice-to-have
consulting service to management
accommodate changing needs
value-added feedback
Key Requirements
Bachelor's degree in Accounting, Finance, Business, or related field
2-4 years of experience performing internal and/or financial audits
Familiarity with COSO, IIA Professional Standards, and SOX concepts