SlingShot Connections ยท 4 days ago
Sr Internal Auditor (Hybrid)
Aliso Viejo, CA
Full-time
Hybrid
Mid, Senior Level
$39/hr - $51/hr
3+ years expSlingShot Connections is seeking a Senior Internal Auditor to execute internal audit projects and special reviews. The role focuses on assessing risk, strengthening internal controls, and improving operational effectiveness across the organization.
Human ResourcesRecruitingStaffing Agency
Responsibilities
Conduct internal audits and special projects in accordance with the annual audit plan
Plan and execute audits in line with internal auditing standards
Lead and support walkthroughs and testing of Internal Controls over Financial Reporting (SOX)
Evaluate the adequacy and effectiveness of management controls
Prepare audit workpapers that comply with Internal Audit standards
Report audit findings and provide actionable recommendations to mitigate risk
Perform follow-up reviews to confirm corrective actions are implemented
Build strong working relationships with business partners across the organization
Stay current on internal and external audit best practices and share insights with stakeholders
Qualification
Required
Holds a bachelors degree in Accounting, Finance, Business Administration, or a related field
Has 3-5 years of internal audit, external audit, or relevant industry experience
Demonstrates strong knowledge of SOX requirements, including Sections 302 and 404
Understands US GAAP, PCAOB standards, and IIA professional standards
Is experienced with internal control frameworks such as COSO
Communicates clearly and effectively at all levels of the organization
Manages time well and can independently execute audits with minimal direction
Is proficient in Microsoft Office and audit workpaper/analytics tools
Has experience working with complex ERP systems such as Oracle or SAP
Is willing to travel up to 25% domestically and internationally
Preferred
Holds an MBA, CPA, CIA, CISA, CMA, or similar certification
Company
SlingShot Connections
SlingShot connectionS is a Silicon Valley-based staffing company that transforms workforce and staffing solutions one connection at a time.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
J
Jan Sonneman
President and CEO
Company data provided by crunchbase