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Senior Internal Audit Analyst

Company: VirtualVocations
Location: Lake Charles
Posted on: November 15, 2024

Job Description:

A company is looking for a Senior Internal Audit Analyst to join their Internal Audit department.



Key Responsibilities

Build relationships with stakeholders to anticipate changes in the control environment
Coordinate SOX control testing and produce high-quality work papers
Assist in the management of audit, risk, and compliance tools and documentation


Required Qualifications

Degree in Accounting/Auditing, Finance, Computer Information Systems, or related field
4+ years of public accounting or audit experience
Proficient knowledge of Sarbanes-Oxley requirements and internal control frameworks
Experience performing and reviewing SOX control testing and documentation
Strong understanding of application and ITGC controls

Keywords: VirtualVocations, Lake Charles , Senior Internal Audit Analyst, Accounting, Auditing , Lake Charles, Louisiana

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