Senior Internal Auditor

Step into a newly created audit role where your work will directly strengthen controls, improve business processes, and support a major growth phase for our client. This is a high-impact opportunity for someone who enjoys digging into risk, partnering with leaders, and helping build a stronger audit function from the ground up.

• 100% company‑paid medical, dental, and vision coverage
• Low deductible healthcare plan options
• 401(k) match up to 5% starting on day 30
• 3 weeks of PTO during years 0–5
• Annual Incentive Plan eligibility with strong bonus potential
• Company holidays and long‑term stability with a growing organization

• Up to $90,000 base salary, DOE
• Strong bonus opportunity

• Execute risk‑based internal audits and SOX/ICFR control testing
• Perform control walkthroughs and develop testing plans
• Maintain process narratives, flowcharts, and risk/control matrices
• Identify control gaps and recommend practical improvements
• Draft audit work papers and reports for leadership review
• Partner with control owners on evidence gathering and remediation tracking
• Support annual risk assessment and audit plan development

• Bachelor’s degree in Accounting or a related field
• SOX/ICFR controls testing experience
• Knowledge of COSO or internal audit methodology
• Ability to prepare clear work papers and present findings to management
• CPA or CIA designation preferred
• Power BI, ACL/IDEA, Audit Board, or IT audit exposure preferred