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) processes, evaluate governance and risk management effectiveness, and collaborate with business leaders to enhance control environments, with options for remote, hybrid, or in-person work in Columbia, MO.

Key responsibilities

• Plan, perform, and document testing as part of the implementation of SOX 404 post-IPO
• Identify control gaps and process inefficiencies, working with business owners to develop remediation plans
• Coordinate with external auditors and co-source internal audit teams to ensure effective 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 are preferred
• Experience using Workiva or similar audit management platforms is preferred