Internal Audit Senior

Job Summary

To support a growing organization, the full-time Internal Audit Senior will execute and support Sarbanes Oxley (SOX) implementation, evaluate governance and risk management processes, and collaborate with business leaders on control improvements in a hybrid work environment.

Key responsibilities

• Plan, perform, and document testing for SOX 404 post-IPO implementation
• Identify control gaps and inefficiencies, developing remediation plans with business owners
• 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 IT processes and experience using audit management platforms like Workiva preferred