Senior Internal Auditor

Lancesoft

Palo Alto, CA

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JOB DETAILS

SALARY

$55

LOCATION

Palo Alto, CA

POSTED

27 days ago

Pay: $55 - $75/ hour on W2
Work Location: Palo Alto, CA - Hybrid

Job Responsibilities:

Assist with execution of 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 eagerness to learn
Coordinate and participate in process walkthroughs to ensure adequate identification and design of key controls

Qualifications:

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
We are seeking a candidate who is versatile and adaptable, with proficiency in working cross functionally and a strong desire to learn and master new skills
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

About the Company

Lancesoft

We are a $125 Million, NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services. We currently support 100+ Fortune companies globally and across multiple industry segments. We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc).

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.

COMPANY SIZE

2,000 to 2,499 employees

INDUSTRY

Staffing/Employment Agencies

FOUNDED

2000

WEBSITE

http://www.lancesoft.com/

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