Internal Auditor

Job Title: Senior Internal Auditor
Location: Palo Alto, CA 94304
Duration: 6 Month contract

• Client is seeking an experienced Senior Internal Auditor located in the Bay Area to travel to the Palo Alto office 3x a week.
• Candidate must be versatile and adaptable, with proficiency in cross-functional work and a strong desire to learn and master new skills.

• Assist with the execution of the SOX program, including testing and validation of internal controls, and preparing and maintaining work papers
• Assist with operational audits based on risk assessment (i.e. deep dive in a process such as cash disbursements)
• Flexible with helping on IT-related projects and eager to learn.
• Coordinate and participate in process walkthroughs to ensure adequate identification and design of key controls 

• 3+ years of experience in internal audit or public accounting/or IT related field
• Strong knowledge of SOX requirements, internal controls, and accounting practices
• Bachelor's degree in Accounting, Finance, or a related field
• Chartered Accountant / CPA, CIA, CISA, or equivalent certification preferred
• Excellent written and verbal communication skills, ability to communicate audit findings and recommendations clearly and concisely
• Ability to work independently and manage multiple priorities in a dynamic environment
• Experience with Auditboard preferred