Title: Senior Internal Auditor
Location:
Irvine, CA
Pay:$40.00-$45.00/hr
Schedule:
Standard Office Hours (on-site)
Duration:
3-Month Contract
The Senior Internal Auditor will be responsible for executing SOX testing within the Americas region, including Costa Rica and LATAM.
Key Responsibilities
- Execute business process SOX key control testing for operations in Irvine, Utah, and Costa Rica.
- Ensure compliance with financial regulations, company policies, internal controls, and best practices.
- Demonstrate accountability for meeting established SOX testing deadlines.
- Maintain a high level of accuracy and quality in all work performed.
Required Skills
- Substantial understanding of Generally Accepted Accounting Principles (GAAP) and the Sarbanes-Oxley Act (SOX).
- Substantial knowledge of financial concepts, principles, and internal controls.
- Strong sense of urgency and commitment to meeting established timelines and deadlines.
- Ability to interact professionally with all organizational levels and proactively escalate issues to appropriate management.
- Ability to work independently and manage time effectively.
- Ability to manage competing priorities in a fast-paced environment.
- Experience using Microsoft Word, Excel, PowerPoint, and related accounting software.
Education and Experience
- Bachelor’s degree in accounting or a related financial discipline required.
- Eight years of financial and/or accounting experience required.
- Advanced degree in a financial discipline preferred.
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