Senior Internal Auditor

Employment Type:

Full-Time FLSA Status:
Exempt

Location:

In-office

The Senior Auditor as a member of the Internal Audit function, is responsible for executing the company’s Internal Controls over Financial Reporting (ICFR), including SOX and Model Audit Rule activities, and risk-based Internal Audit engagements. The role evaluates risks, assesses control design and operating effectiveness, performs financial, operational, compliance, and integrated audits, communicates findings, and monitors remediation. The Senior Auditor also supports program governance, external auditor coordination, data analytics, training, and continuous improvement.

This is a 100% in-office position. Candidates must be able to work on-site at a designated company office during standard business hours.

• SOX / ICFR Compliance:
  Support enterprise and Internal Audit risk assessments, the risk-based audit plan, and annual SOX scoping. Monitor emerging risks and regulatory, accounting, and industry developments affecting controls and audit coverage. Document key processes, risks, and controls through narratives, flowcharts, and risk and control matrices. Conduct walkthroughs and test key business and IT controls in accordance with established standards. Evaluate automated controls, interfaces, system-generated reports, and key dependencies, coordinating with IT Audit as needed.
  
  Evaluate deficiencies, develop practical remediation plans, and monitor closure and validation. Assess risks and controls related to transformations, implementations, redesigns, automation, acquisitions, and integrations. Support compliance with SOX, the Model Audit Rule, and other ICFR requirements. Coordinate external auditor planning, testing, information requests, reliance, and remediation. Support executive reporting and provide guidance to process, technology, and control owners.
• Internal Audit:
  Execute and coordinate financial, operational, compliance, and integrated audits. Assess risks, define objectives and scope, and develop risk-based audit programs. Conduct planning, fieldwork, analytics, control testing, and other audit procedures. Prepare clear, well-supported work papers that meet professional and reliance standards. Identify control issues and improvement opportunities, and develop concise, actionable observations. Communicate engagement status, significant issues, conclusions, and report content.
  
  Apply professional judgment and skepticism, and elevate significant issues appropriately. Assess whether management action plans are timely, adequate, and sustainable. Perform other duties as assigned.
• Analytics, Leadership, and Improvement:
  Use analytics and visualization to strengthen risk assessments, expand testing, and generate insights. Develop repeatable analytics, dashboards, and monitoring routines to improve efficiency and identify risks promptly. Lead assigned work streams, coordinate stakeholders, and guide or review junior and co-sourced resources. Build constructive relationships while maintaining independence, objectivity, and professional skepticism. Support quality assurance and improve audit and SOX methodologies, tools, efficiency, and knowledge sharing.

• Bachelor’s degree from an accredited institution in accounting, finance, business administration, economics, information systems, data science, or a related field.
• At least five years of relevant experience in public accounting, internal audit, SOX/ICFR compliance, or a combination of these disciplines.
• Demonstrated SOX/ICFR experience, including scoping, walkthroughs, control design assessment, operating effectiveness testing, deficiency evaluation, and…