CPA - Senior Internal Auditor

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CPA And Senior Internal Auditor

  • Independently conducting internal audit reviews and Sarbanes Oxley 404 testing, as well as various special projects to improve the Corporations' operational efficiency.
  • Performs risk assessments and designs audit programs to address unique risk areas in different types of audits.
  • Designs and performs testing and documents test results as required by Sarbanes Oxley 404.
  • Prepares audit reports summarizing audit findings. Performs special projects as assigned.

Requirements

  • BS Degree in Accounting; CPA is required.
  • Requires prior comprehensive auditing experience, along with the technical knowledge and analytical ability necessary to review financial information.
  • A general knowledge of electronic data processing concepts is preferable. Requires excellent oral and written communication skills.
  • ACL Experience helpful.

For immediate and confidential consideration, please contact John Meehan
johnmeehan@mergisgroup.com


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