Internal Auditor

Job Overview

The Staff Auditor supports the execution of risk-based audit engagements and SOX control testing across financial, operational, and compliance areas. The role evaluates internal controls, prepares audit documentation, identifies improvement opportunities, and contributes to strengthening the organization’s risk and control environment. Work is performed in accordance with Internal Audit methodology and the Global Internal Audit Standards.

• Perform tests of design and operating effectiveness for SOX controls and internal audit procedures.
• Conduct walkthroughs to develop an understanding of business processes and related controls.
• Prepare organized and well‑supported audit work papers documenting procedures performed and conclusions reached.
• Identify control deficiencies, operational inefficiencies, and emerging risks to audit leadership.
• Assist in maintaining the Risk and Control Matrix (RCM) and documenting testing outcomes.
• Perform follow‑up testing to validate remediation of prior audit findings.
• Support operational, financial, and compliance audit engagements.
• Utilize digital work papers, GRC tools, and analytics techniques to support audit execution.
• Maintain independence and objectivity throughout audit work.
• Participate in departmental initiatives to enhance audit methodology, analytics, and technology use.

• Bachelor’s degree in Accounting, Finance, Information Systems, or related field.
• Actively pursuing or willing to pursue CPA, CIA, or equivalent certification.
• 0–2 years of audit, accounting, or business experience preferred.
• Foundational understanding of internal controls and business processes.
• Strong analytical thinking and attention to detail.
• Effective written and verbal communication skills.
• Interest in data analytics and audit technology tools.
• Proficiency with Microsoft Office; interest in GRC platforms and data analytics tools is preferred.
• Ability to travel 30–40% as needed.
• Demonstrates integrity, accountability, and a willingness to learn and grow while developing competency in accordance with the Global Internal Audit Standards.

• Competitive Salary + bonus
• 401(k) / Retirement savings
• Comprehensive Benefits (medical, dental, vision, life and disability coverage)
• Career growth
• Paid vacation/holidays