Senior Internal Auditor – Tech

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