Senior Internal Auditor – Tech

San Diego , California

2021-02-09

Sr. Internal Auditor – San Diego – Exciting Tech Company

Join a dynamic and growing San Diego company as a Sr. Internal Auditor where you will divide your time between SOX, risk/advisory business consulting, data analytics and ad hoc projects for management. You will be engaged, well-rewarded, and challenged at a fast-paced innovative environment. Apply today!

Who you are:

  • Bachelor's in Accounting
  • CPA, CIA, or CISA with 3-4 years of public accounting experience 
  • SOX experience and external audit of public companies required.
  • ERP system experience such as Oracle, NetSuite, Great Plains, etc.
  • Excellent communication and interpersonal skills
  • Thrives in a fast-paced dynamic environment with the ability to perform under pressure

What you’ll do:

  • Work with upper management to provide high-level analysis of internal controls including financial risk, business impacts, etc.
  • Lead SOX 404 risk assessment and walkthroughs
  • Provide comprehensive test plans
  • Assist with audit preparation

Why work here:

  • Growing and exciting work environment: market leader in an exciting industry
  • Great team: people make a difference, great culture, and dynamic leaders and team members
  • Excellent compensation and benefits including flexible PTO
  • Opportunities for leadership: exceed within the team and grow with the company

Please send your resume to Kelly at Kzastrow@provenrecruiting.com if you have the public accounting background and are interested in a long term career at this growing tech company. 

#LI-KZ

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