Internal Audit Senior

Job Summary

Seeking a full-time Internal Audit Senior, the candidate will execute and support the implementation of Sarbanes Oxley (SOX) processes and conduct risk-based internal audits in a hybrid work environment, collaborating with business leaders to enhance governance and control measures.

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 efficient coverage of the audit plan

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 IT processes including user access/SOD and change management preferred