Internal Audit Senior

Job Summary

To support the implementation of Sarbanes Oxley (SOX) and enhance internal controls, the full-time Internal Audit Senior will execute risk-based audits, document findings, and collaborate with business leaders in a hybrid work environment.

Key Responsibilities

• Plan, perform, and document testing for SOX 404 implementation post-IPO
• Identify control gaps and work with business owners to develop and track 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 and change management, preferred