Internal Audit Senior

Job Summary

To support a growing organization, the full-time Internal Audit Senior will execute and support the implementation of Sarbanes Oxley (SOX) controls, evaluate governance and risk management processes, and collaborate with business leaders to enhance operational efficiency in a hybrid work environment.

Key responsibilities

• Plan, perform, and document testing as part of the implementation of SOX 404 post-IPO
• Identify control gaps and work with business owners to develop remediation plans
• Coordinate with external auditors and co-source internal audit teams to ensure effective audit coverage

Required qualifications

• Bachelor's degree in Accounting; Master's degree preferred
• At least 6 years of accounting or audit experience, including 4 years with a Big 4 or national accounting firm
• Demonstrated experience with SOX 404 testing and remediation
• Professional certifications such as CPA or CIA preferred
• Familiarity with IT processes and experience using audit management platforms like Workiva preferred