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, with the flexibility to work remotely, in a hybrid model, or onsite in Columbia, MO.

Key responsibilities

• Plan, perform, and document testing as part of the implementation of SOX 404 post-IPO
• Identify control gaps and work with business owners to develop remediation plans
• Coordinate with external auditors and co-source internal audit teams to ensure efficient coverage of the audit plan

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
• Experience using Workiva or similar audit management platforms preferred