Senior Internal Auditor

Job Summary

The full-time Senior Internal Auditor will execute and support the implementation of Sarbanes Oxley (SOX) compliance, evaluate governance and risk management processes, and partner with business leaders to enhance control environments, working in a hybrid setting 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