Sr. Internal Auditor

Position Overview:

The Senior Internal Auditor will be responsible for executing internal audit activities with a primary focus on SOX 404 compliance and a secondary emphasis on process improvements. This is a highly visible role that reports directly to the VP of Internal Audit and will play a critical role in maintaining the company's compliance with regulatory requirements and internal policies.

Key Responsibilities:

• Evaluate the design and operating effectiveness of internal controls over financial reports for SOX 404 purposes and document testing of those controls. 
• Work with business leaders to identify solutions to problems, improve processes, and strengthen controls. 

• Develop a detailed understanding of business processes, risks, and controls across the Company. Prepare narratives and walkthroughs to document this understanding. 
• Identify risks and internal controls and develop audit procedures required to evaluate those risks and meet audit objectives. 
• Compile and evaluate information through inquiry, tests, analyses, and observations to develop conclusions about risks and the operating effectiveness of internal controls. 
• Prepare working papers to document the information obtained, analyses made, and work performed in accordance with the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing. 
• Assist in training business leaders on risks and internal controls. 

Qualifications:

• Bachelor’s degree in accounting or related field.
• At least 4 years of audit experience, preferably a combination of external (2 years) and internal (2 years).
• CPA, CIA, or other relevant certification preferred.
• Strong understanding of SOX 404 compliance and internal control frameworks.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team.
• Proficiency in audit software and Microsoft Office Suite.

Competencies:

• Outstanding communication and interpersonal relational skills.
• High degree of integrity and commitment to ethical practices.
• Ability to thrive in a fast-paced, dynamic environment.
• Strong problem-solving skills and attention to detail.
• Results-driven with a focus on continuous improvement.
• Knowledge of key information technology risks and controls and available technology-based audit techniques. 
• Knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and the International Standards for the Professional Practice of Internal Auditing.

Compensation & Benefits:

• Competitive base salary.
• Comprehensive health, dental, and vision benefits.
• 401(k) with company match.