Senior Internal Auditor

Our client is seeking a highly skilled Senior Financial Auditor to join our dynamic team. This role is designed for professionals who are ready to elevate their careers, with the expectation of promotion to Manager within 1–1.5 years(performance based). We strongly prefer candidates with a CPA credential and experience in a Big 4 public accounting firm.Key Responsibilities:Lead SOX testing initiatives for the first 3–5 months, ensuring compliance and accuracy across core processes.Transition to operational audit projects, conducting in-depth assessments of internal controls and business operations.Execute and oversee audits, lead project teams, and deliver insights to management.Develop risk-based audit plans and contribute to process improvements.Collaborate with internal stakeholders to communicate findings and support remediation efforts.Ideal Candidate:CPA with strong public accounting background (Large Regional or Big 4 preferred with audit exposure). Internal audit experience is also considered.Demonstrated success in both public accounting and internal audit settings; if public experience is missing, significant internal audit experience is required.Proven track record as a Senior Auditor, leading projects and teams.Strong knowledge of SOX compliance, internal controls, and operational audit principles.Adaptable and eager for growth, with leadership ambitions.Preferred Qualifications:Advanced degree in Accounting, Finance, or related field.Experience overseeing audit engagements and mentoring junior auditors.Excellent communication, critical thinking, and problem-solving skills.What We Offer:Clear path to Manager within 1–1.5 years (performance-based).Competitive compensation and benefits.Access to professional development, mentorship, and industry-leading tools.Supportive, ethical, and collaborative work environment.If you are ready to take the next step in your auditing career and make a tangible impact, apply now!