Senior Internal Auditor

Job Summary

To support a growing organization, the full-time Senior Internal Auditor will execute and support the implementation of Sarbanes Oxley (SOX), evaluate governance and risk management processes, and collaborate with business leaders to enhance internal controls 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 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 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 audit management platforms like Workiva preferred