+31 20 4919874

5 5 7 9

Vacancies on 6 continents

7 4 0 2 3

Candidates in 112 countries


Posting date: 26/02/2016
Salary: 60 000 - 80 000 USD
Job Location: USA
Industry: Accounting
Contact Phone Number: +31 20 4919874


  • Execute internal testing for a wide range of departments specifically, developing and executing efficient and effective audit plans, creating and monitoring budgets, and schedules to provide appropriate coverage. Provide analysis on the effectiveness of internal controls, inclusive of the ability to determine financial and operational compliance with Sarbanes-Oxley, company policy and regulatory requirements by utilizing results from internal audits.


  • Bachelor's Degree in Accounting or related field (Business Administration, Finance)
  • 3+ years of experience leading risk based Internal Audits
  • Must be willing to obtain professional certification (CIA, CPA, CISA) Familiar with International Professional Practices Framework of the IIA Demonstrates a high standard of ethical conduct Strong verbal and written communication skills
  • Computer proficiency in Microsoft Office applications
  • PREFERRED: CIA or CPA with banking experience is desired but not required 5 or more years of bank audit experience or public accounting experience Proven effectiveness in completing complex financial, operation, compliance within the financial services Industry Familiar with auditing standards, concepts, practices and procedures Familiar with banking laws and regulations, and the ability to comprehend and apply laws and regulations pertinent to the area under review; including Sarbanes Oxley Strong leadership skills with some supervisory experience Ability to plan, organize and effectively manage a project

Job conditions:

  • There is a search for a SOX Auditor.