Senior Internal Auditor - job 2 of 2

The Bolton Group is partnering with a leading publicly traded global company to look for a Senior Sox Auditor. Our client provides strong upward career growth working alongside high performing team members and outstanding leadership vision from its executive team.This is an on-site position with 10-15% travel timeKey Responsibilities:• Lead end to end walkthroughs to identify risks, control gaps, and improvement opportunities• Design, execute and complete testing of the design and operating effectiveness of SOX business process and controls.• Improve SOX documentation and work papers (i.e. work with process owners to refine risk control matrix, improve process flows, refine / develop test procedures, propose control language and associated risks etc.)• Assist in evaluation of new processes, policies and systems to determine relevance to and impact on the SOX program, including assessing design of controls based on identified risks• Evaluate audit findings and coordinate remediation of deficiencies• Manage and/or contribute to special projects both on-going and recurring (e.g., scaling controls, segregation of duties, implementation support/advisory), as needed, in an effective and efficient mannerQualifications:• Bachelor’s degree in accounting, Finance, or a related field.• 3-5 years of experience in internal auditing, external auditing, or related fields.• CPA designation: CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) is a plus.• Excellent analytical, problem-solving, and organizational skills.• Strong written and verbal communication skills with the ability to present findings to senior management.• Ability to travel.Benefits:• Competitive salary and performance-based bonuses• Comprehensive health, dental, and vision insurance• 401(k) with company match• Paid time off and holidays• Professional development opportunities• Flexible work environmentIf you are interested in the position, please reach out too Carla Vinhas at cvinhas@boltongroup.com