Senior Internal Auditor

Overview

Make a difference. As a Senior Internal Auditor, you will work as part of an independent department to assess Company financial and operational processes and procedures and present recommendations for improvement. You will assist the Company's Sarbanes-Oxley (SOX) compliance efforts by creating and updating required documentation and completing tests of key controls.

• Perform detailed audit procedures using available technologies and tools, including reviewing transactions, documents, reports, policies, and procedures for accuracy, compliance, and effectiveness.
• Prepare work papers that record and summarize audit procedures performed.
• Summarize the results of audit work and participate in discussions of these results at closing conferences with key management.
• Assist in developing recommendations for corrective action and improvement.
• Follow up on the implementation of management's corrective action plans resulting from audit reports.
• Build positive relationships with Company management by demonstrating professionalism and reliability, and develop constructive responses to management needs.
• Understand and interpret the Company's policies and procedures.
• Stay current with changes in the industry, accounting and audit professions, and applicable local laws through training, independent study, and involvement with professional organizations; continue toward and maintain professional audit and accounting certification.
• Work independently, make audit‑related decisions with assistance from internal audit management; support internal audit initiatives and demonstrate flexibility, respect, and cooperation.

• Minimum 5 years of experience in internal audit, accounting, business operations, or related analysis.
• 4‑year degree required.
• Knowledge of Generally Accepted Accounting Principles (GAAP), statistical sampling techniques, and other mathematical operations needed to perform the job.
• Highly organized with strong analytical skills.
• Excellent oral and written communication skills; ability to communicate effectively with all levels of employees.
• Ability to use available software to meet audit objectives.
• Ability to travel on a limited basis (up to 25%).

Shift: Monday – Friday, 7:30am – 4:30pm, in‑office.

Base salary starting at $80,000 annually depending on experience. Position is bonus eligible based on specific and relevant business metrics.

• Medical, Dental, Vision, and Prescription Drug plans.
• Life Insurance coverage for you and your family.
• Flexible Spending Accounts.
• Disability Benefits at no cost.
• Profit Sharing Plans.
• 401(k) Savings Plan with company match.
• Paid Vacation & Sick Days.
• Paid Holidays throughout the year.
• Paid Wellness Days.
• Community Time Off.
• Predictable work schedules with no weekends or nights for most roles.
• Employee Recognition Program.
• Educational Reimbursement and Career Development Programs.

Equal Opportunity Employer/Vet/Disabled