A Fortune 1000 company in downtown Boston is looking for a Senior Internal Auditor.
The position is a mix of SOX-404, operational controls testing and IT audits. This will include designing new controls and testing the ones in place already. Compensation depends on experience but is up to 95K + 10% bonus + equity.
Please submit a resume directly to NCivitarese@hollisterstaff.com for immediate consideration.
Participate in a wide mix of financial, operational, IT and compliance audits
Determine the effectiveness of internal controls and ensure everything is compliant with laws and regulations
Hold meetings with Senior Management after completing the engagements to discuss any audit issues and make recommendations for improvement
Write clear and concise audit reports and follow up on any issues
Help complete the annual Sarbanes-Oxley audit
Bachelor’s Degree in Accounting or related
At least 3 years of Auditing experience
Excellent written and verbal communication skills
Experience in performing multiple audits with varying priority
Experience with Oracle or Linux preferred
A certification like CISA, CISSP or other IT audit-related certification a strong plus; a CPA or CIA is nice