The Internal Auditor II is responsible for executing audits focused business processes and financial and operational controls across the organization. This role ensures that internal controls are effectively designed and operating to mitigate risks and support the reliability and integrity of the company’s financial statements. The ideal candidate will have deep knowledge of Sarbanes-Oxley (SOX) requirements along with proven experience in planning, executing, and reporting operational and advisory internal audit projects.

Principal Duties & Responsibilities:

Audit Planning & Execution

• Co-develop and execute risk-based internal audit plans aligned with organizational objectives and regulatory requirements.
• Perform testing of internal controls on behalf of management to comply with the Sarbanes-Oxley Act. This includes planning and executing walkthroughs, test of design and test of effectiveness of key ...