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, 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 collaborate with business owners to develop remediation plans
• Coordinate with external auditors and co-source teams to ensure efficient audit coverage

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