Hybrid Senior Internal Auditor: SOX & Operations Lead

UHY-US; Calhoun (GA); Hybrid; USD 85,000 - 105,000; Full time

Job summary

UHY-US is seeking a Senior Internal Auditor to join our hybrid team in the United States. The role requires strong SOX controls knowledge, end-to-end audit experience, and a CIA, CPA, or CISA certification.

This is a direct hire position with three days in the office and two days remote. You will develop risk assessments and audit plans for operational and SOX audits, lead audits through testing and reporting, and assess internal controls via interviews and observations.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or related field or equivalent.
• 4–6 years of progressive internal audit, operational audit, SOX, or related experience.
• CIA, CPA, or CISA certification required; CIA preferred.
• Experience with operational and business process audits from risk assessment through reporting.
• Experience with SOX testing and IT controls and IPE.

Responsibilities

• Develop risk assessments and audit plans for operational and SOX audits.
• Lead operational audits from risk assessment through testing, analysis, and reporting.
• Evaluate internal controls via interviews, document reviews, and process observations.
• Perform SOX control testing including ITGC, IPE, and IT application controls.

Skills

Excel (VLOOKUPs)

Data analytics

Power BI

Communication skills

Education

Bachelor's degree in Accounting/Finance/Business

CIA/CPA/CISA certification

Tools

AuditBoard

Job description

UHY-US is seeking a Senior Internal Auditor to join our hybrid team in the United States. The role requires strong SOX controls knowledge, end-to-end audit experience, and a CIA, CPA, or CISA certification.

This is a direct hire position with three days in the office and two days remote. You will develop risk assessments and audit plans for operational and SOX audits, lead audits through testing and reporting, and assess internal controls via interviews and observations.