Senior Internal Auditor

The Bolton Group is partnering with a leading publicly traded global company to look for a Senior Sox Auditor. Our client provides strong upward career growth working alongside high performing team members and outstanding leadership vision from its executive team.

This is an on-site position with 10-15% travel time

Key Responsibilities:

• Lead end to end walkthroughs to identify risks, control gaps, and improvement opportunities
• Design, execute and complete testing of the design and operating effectiveness of SOX business process and controls.
• Improve SOX documentation and work papers (i.e. work with process owners to refine risk control matrix, improve process flows, refine / develop test procedures, propose control language and associated risks etc.)
• Assist in evaluation of new processes, policies and systems to determine relevance to and impact on the SOX program, including assessing design of controls based on identified risks
• Evaluate audit findings and coordinate remediation of deficiencies
• Manage and/or contribute to special projects both on-going and recurring (e.g., scaling controls, segregation of duties, implementation support/advisory), as needed, in an effective and efficient manner

Qualifications:

• Bachelor’s degree in accounting, Finance, or a related field.
• 3-5 years of experience in internal auditing, external auditing, or related fields.
• CPA designation: CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) is a plus.
• Excellent analytical, problem-solving, and organizational skills.
• Strong written and verbal communication skills with the ability to present findings to senior management.
• Ability to travel.

Benefits:

• Competitive salary and performance-based bonuses
• Comprehensive health, dental, and vision insurance
• 401(k) with company match
• Paid time off and holidays
• Professional development opportunities
• Flexible work environment

If you are interested in the position, please reach out too Carla Vinhas at cvinhas@boltongroup.com