Senior Internal Auditor
Horizontal Talent
Palo Alto, Santa Clara County$80,743 - $80,743 est.Full-timePosted 3 days ago
We are seeking a detail-oriented and experienced Senior Internal Auditor to join our dynamic team. This role is perfect for someone who is passionate about internal controls and compliance, and who thrives in a collaborative environment. Responsibilities Execute the SOX program, including testing and validation of internal controls. Prepare and maintain comprehensive work-papers for audits. Conduct operational audits based on risk assessments, focusing on various processes. Assist in IT-related…
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