Internal Audit Senior

Job Summary

To support a growing organization, the full-time Internal Audit Senior will execute and support Sarbanes Oxley (SOX) implementation and risk-based internal audits, while working in a hybrid environment from Columbia, MO.

Key responsibilities

• Plan, perform, and document testing as part of the implementation of SOX 404 post-IPO
• Identify control gaps and develop remediation plans with business owners
• Track remediation efforts and validate implementation of action plans in a timely manner

Required qualifications

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