Senior Internal Auditor

Senior Internal Auditor Start Date:

06/01/2026

End Date:

12/11/2026

Job Location:

Palo Alto, CA # of

Positions:

1

Positions Type:

Experience Level:

5 Years About this job: Client is seeking an experienced Senior Internal Auditor located in the Bay Area to travel to the Palo Alto office 3x a week.

Job Responsibilities:

Assist with execution of SOX program, including testing and validation of internal controls and preparing and maintaining work-papers Assist with operational audits based on risk assessment (i.e. deep dive in a process such as cash disbursements) Flexible with helping on IT related projects and eagerness to learn Coordinate and participate in process walkthroughs to ensure adequate identification and design of key controls

Qualifications:

3+ years of experience in internal audit or public accounting/or IT related field Strong knowledge of SOX requirements, internal controls, and accounting practices Bachelor's degree in Accounting, Finance, or a related field Chartered Accountant / CPA, CIA, CISA or equivalent certification preferred We are seeking a candidate who is versatile and adaptable, with proficiency in working cross functionally and a strong desire to learn and master new skills Excellent written and verbal communication skills, ability to communicate audit findings and recommendations clearly and concisely Ability to work independently and manage multiple priorities in a dynamic environment Experience with Audit board preferred