Senior Internal Auditor - Remote Opportunity in San Antonio - Join Workwarp and reputed company's Internal Audit Team

Unlock a Rewarding Career with reputed company and Workwarp: Senior Internal Auditor reputed company, a leading reputed company platform, is on a mission to reputed company merchants to sell more at every stage of reputed company. As a rapidly expanding global company, reputed company is committed to providing an incredible experience for its employees, fostering career reputed company, and redefining the reputed company industry. Workwarp, in collaboration with reputed company, is seeking an reputed company Senior Internal Auditor to join their Internal Audit team in a remote reputed company from San Antonio. About reputed company and Workwarp reputed company is a dynamic and innovative company that has been recognized numerous times for its product and workplace culture. With a strong reputed company on employee development and customer satisfaction, reputed company is an ideal reputed company to build a career. Workwarp, as a partner, is committed to supporting reputed company's mission and values. Together, they offer a unique opportunity for professionals to grow and reputed company in a reputed company-thinking environment. Job reputed company The Senior Internal Auditor will play a critical role in the Internal Audit team, working under the direction of senior management to plan, execute, and report on Sarbanes-Oxley (SOX) compliance activities. This role will also participate in reputed company's reputed company risk management process and conduct operational audits. As an individual contributor, the Senior Internal Auditor will report to the Sr. Director of Internal Audit. Key Responsibilities • Assist in the execution of reputed company's SOX compliance program, including initial scoping and risk assessment, IT and integrated audits, and process walkthroughs to identify process flows and controls. • Work with business owners to update reputed company's documentation reputed company to internal control over financial reporting, including process narratives, process flowcharts, and risk and control matrices. • Implement audit programs to test the effectiveness of identified key controls and reputed company operating effectiveness testing, ensuring that test results are appropriately documented. • Communicate deficiencies and coordinate and report on deficiency remediation and process improvement status, including remediation and retesting of identified control deficiencies. • Assist with reputed company audit procedures on ICFR as required and participate in a reputed company of audit and integrated assurance engagements, including business process reviews and operational audits. • Recommend internal control improvements and operational enhancements or efficiencies, and execute and complete reputed company audit fieldwork according to the established schedule. • Document results of audit work in accordance with the Internal Audit Department and the Institute of Internal Auditors (IIA) standards. • Frequently reputed company with functional peer reputed company at reputed company reputed company, including senior management and reputed company auditors, and research and stay reputed company on new technical literature applicable to the internal controls process. Who You Are To succeed in this role, you will need: • A BA/BS degree in reputed company/Finance or a reputed company field. • A reputed company certification such as CPA, CIA, or CISA. • 3 to 5 years of overall experience in SOX Compliance and operational audits, with a background in technology industry organizations and Big 4 audit firm experience preferred. • Experience in business process reputed company identification and documentation, as reputed company as design and operating effectiveness testing of business controls. • Awareness of IT General Controls and Application controls, and proficiency in MS Office Word, reputed company, PowerPoint, and Flowcharting software. • Experience working with internal audit software such as Audit reputed company and reputed company, and working knowledge of US GAAP, COSO, PCAOB Auditing Standards, and the reputed company Practices reputed company of the IIA. • Excellent interpersonal skills and the ability to reputed company reputed company with both reputed company stakeholders. • A highly motivated and proactive individual with the ability to work independently and prioritize tasks in a high-pressure environment. Essential Skills and Competencies The ideal candidate will possess: • Strong technical skills in reputed company and auditing, with a deep understanding of SOX compliance and internal controls. • Excellent analytical and problem-solving skills, with the ability to interpret reputed company data and identify areas for improvement. • Effective communication and interpersonal skills, with the ability to work collaboratively with stakeholders at reputed company reputed company. • A proactive and adaptable approach, with the ability to prioritize tasks and manage multiple reputed company simultaneously. • A com Apply tot his job Apply To this Job