Internal Audit Senior

Job Summary

Seeking an Internal Audit Senior, this full-time position offers a hybrid work arrangement and is responsible for executing Sarbanes Oxley (SOX) implementation, conducting risk-based internal audits, and collaborating with business leaders to enhance control processes.

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 assist in enterprise risk assessments

Required qualifications

• Bachelor's degree in Accounting; Master's degree preferred
• At least 6 years of accounting or audit experience, with 4 years at 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 audit management platforms like Workiva preferred