Senior Internal Auditor Impactful SOX & Controls Leader

Jobtailor

  • Cleveland, OH
  • 4 days ago
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    Skills

    • CISA - Certified Information Systems Auditorunmatched
    • Certified Financial Examiner (CFE)unmatched
    • Certified Public Accountant (CPA)unmatched
    • Documentationunmatched
    • Financial Auditunmatched
    • Financial Operationsunmatched
    • Internal Auditunmatched
    • Regulationsunmatched
    • Reporting Skillsunmatched
    • Risk Analysisunmatched
    • SOX 404unmatched
    • Sarbanes-Oxley Act (SOX)unmatched
    • Test Programunmatched

    Description

    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

    Numbers & Facts

    LocationCleveland, OH

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