Senior Internal Auditor

Senior Internal Auditor with a publicly-traded company growing through acquisitions.
 

Summary

The Senior Internal Auditor will focus on SOX compliance, operational audits, and risk-based assessments across the organization.

Responsibilities

• Lead and execute SOX 404 testing, including walkthroughs, control testing, and documentation.
• Conduct operational audits to evaluate the efficiency and effectiveness of business processes.
• Identify control gaps and recommend improvements to mitigate risk and enhance performance.
• Prepare clear and concise audit reports and present findings to management.
• Use AuditBoard to manage audit planning, fieldwork, and reporting.
• Collaborate with cross-functional teams to support remediation and process improvement.
• Assist in the development of the annual audit plan and risk assessment.
• Stay current on industry trends, regulatory changes, and best practices.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA or CIA certification is preferred.
• Minimum of 4 years of internal audit experience, in a manufacturing and public company environment.
• Strong knowledge of SOX compliance, internal controls, and operational auditing.
• Experience with AuditBoard is a plus.