Senior Internal Auditor II

A company is looking for a Senior Internal Auditor II. Key Responsibilities Assist in risk assessments and develop audit plans for financial, operational, and compliance processes Inspect and document internal financial and operational controls, focusing on complex business areas Prepare audit reports with findings and management recommendations, coordinating with external auditors for SOX compliance Required Qualifications 3 years of relevant work experience; Big 4 audit experience is a plus Bachelor's degree or equivalent CISA certification preferred; active pursuit of the license is required if not already licensed Knowledge of IT matters and experience in IT audit is a plus