Staff Internal Auditor
Company: VirtualVocations
Location: Vista
Posted on: May 24, 2025
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Job Description:
A company is looking for a Staff Internal Auditor - Business
Process SOX.
Key Responsibilities
Perform end-to-end business process walkthroughs and document key
controls
Produce high-quality SOX working papers and present audit results
to management
Drive SOX testing for major business processes and ensure
communication with audit clients
Required Qualifications
Bachelor's degree in Accounting or related field preferred
Professional certifications in Accountancy and Auditing (e.g., CPA,
CIA, CISA) or a clear path to obtain one
2 to 3 years of business experience in audit or finance
preferred
Knowledge of professional audit practices and Sarbanes-Oxley (SOX)
requirements
Open to travel 10-15% for in-person meetings as needed
Keywords: VirtualVocations, Pico Rivera , Staff Internal Auditor, Accounting, Auditing , Vista, California
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