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) controls, 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 as part of the SOX 404 implementation 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 a minimum of 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
• Experience using Workiva or similar audit management platforms preferred