Senior Internal Auditor, Audit Analytics

Job Overview

As the Senior Internal Auditor, Audit Analytics, you will help build and strengthen our Internal Audit function as Symbotic continues to scale. In this role, you will play a critical part in developing and executing our SOX compliance program while also performing operational audits that drive process efficiency and control improvements across the business. You will use data analytics to perform complex audits, identify risks, and evaluate internal controls, delivering insights that add value to the organization.

• Plan and execute SOX 404 testing across key business cycles and operations, conducting walkthroughs and assessing control design and operating effectiveness.
• Use data analytics to identify anomalies, perform root cause analysis for SOX and operational audits, and provide actionable recommendations to management to strengthen control effectiveness.
• Collaborate with Finance, Operations, and IT teams, building strong relationships and promoting the Internal Audit function through high‑quality work and effective communication.
• Work independently and creatively, devising solutions based on limited information and supporting issue resolution.

• Bachelor’s degree in Accounting, Finance, or Information Systems related field required.
• Minimum 5 years of relevant work experience, including 3 years in auditing.
• Proficiency with analytical and automation tools (e.g., Tableau, Power BI) and familiarity with analytics tools (e.g., Alteryx, SQL, Microsoft Copilot) to enhance testing, documentation, and process efficiency.
• Familiarity with ERP data flows and IT control concepts, enabling effective risk assessment across operational and SOX audits.
• Effective project management, organizational, and communication skills (verbal and written), including collaboration with key stakeholders.

Hybrid schedule: minimum 3 days per week based in Wilmington, MA office.

Up to 30% travel may be required. Employees must have a valid driver’s license and the ability to drive and/or fly to client and other customer locations.

The base range for this position in the posted location is $ – $; however, base pay offered may vary depending on job‑related knowledge, skills, and experience. The compensation package includes medical, dental, vision, disability, 401(k), PTO, and/or other benefits.

We are proud to be an equal opportunity employer. We do not discriminate based on race, color, ethnicity, ancestry, religion, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, veteran status, or genetic information.