Internal Audit Senior

Job Summary

To support a growing organization, the full-time salaried Internal Audit Senior will execute and assist with the implementation of Sarbanes Oxley (SOX) compliance, evaluate governance and risk management processes, and collaborate with business leaders to enhance control environments, with opportunities for remote, hybrid, or in-person work.

Key responsibilities

• Plan, perform, and document testing as part of the implementation of SOX 404 post-IPO
• Identify control gaps and process inefficiencies, developing remediation plans with business owners
• 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, change management, and IT operations preferred