Senior Internal Auditor - Business Systems
$100,000–$120,000 year
Remote · Philadelphia, Pennsylvania, United States or New York City, New York, United States
Philadelphia, Pennsylvania, United States or New York City, New York, United StatesRemoteFull Time$100,000–$120,000 yearSenior LevelBachelors DegreeEnterprise
Type
Full Time
Level
Senior Level
Education
Bachelors Degree
Company size
Enterprise
Job Summary
The Senior Internal Auditor - Business Systems leads the execution of internal audit engagements and supports SOX compliance efforts. Responsibilities include risk assessments, audit planning, and collaboration with stakeholders to enhance operational efficiency and strengthen internal controls. Ideal candidates possess a strong understanding of internal control frameworks and risk assessment methodologies.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, Computer Science, or related field
- 3-5 years of experience in internal auditing
Desired Qualifications
- Progress toward or completion of professional certifications such as CIA, CPA, or CISA preferred
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