What are the responsibilities and job description for the Senior Internal Auditor position at Gateway Group Personnel?
Our client in East Memphis is seeking a Senior level Internal Audit professional. This position will start quickly as a Temporary employee through Gateway Group.
This project requires Internal Audit assistance for Sarbanes Oxley (SOX)/control testing. Candidate must have SOX internal controls testing experience, and preference given to a candidate with recent experience in interpreting and testing SOX controls (see test area examples below) including documenting results. Open communication with IA team members is a must. Must have skill with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses.
Possible SOX test areas:
- Dispositions
- Equity
- Accts Payable
- Revenue and A/R
- Fixed Assets
- Corporate Close
- Budgeting