Senior Internal Auditor Impactful SOX & Controls Leader

Jobtailor

Cleveland, OH

JOB DETAILS
SKILLS
CISA - Certified Information Systems Auditor, Certified Financial Examiner (CFE), Certified Public Accountant (CPA), Documentation, Financial Audit, Financial Operations, Internal Audit, Regulations, Reporting Skills, Risk Analysis, SOX 404, Sarbanes-Oxley Act (SOX), Test Program
LOCATION
Cleveland, OH
POSTED
1 day ago

Jobtailor in Cleveland, Ohio is seeking an experienced Senior Internal Auditor to lead audits of financial, operational and regulatory controls, including planning, fieldwork, review and report writing. You will present findings to management and support the bank's SOX 404 testing program.The role involves developing risk assessments, maintaining audit documentation, and coordinating with management across departments. CPA/CIA/CISA/CFE credentials are a plus.#J-18808-Ljbffr

About the Company

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Jobtailor