Internal Audit Senior

Job Summary

Responsible for executing and supporting Sarbanes Oxley (SOX) implementation and internal audits, the full-time Internal Audit Senior will evaluate governance and control processes while working in a hybrid environment from Columbia, MO.

Key responsibilities

• Plan, perform, and document testing for SOX 404 implementation 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 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 audit management platforms like Workiva preferred