Internal Auditor

Role Overview

Your focus is to identify risks, document processes, test controls, resolve issues, and work across departments to maintain a strong control environment. You will oversee the control system, identify gaps, design and implement preventative measures, monitor control performance, and report deficiencies to management of respective business units or functions. You will also provide independent oversight, evaluate control effectiveness, and report findings to senior leadership. You will have broad exposure to the business of Conexus and affiliated companies, and will interact with leaders across finance/accounting, supply chain, operations and IT to identify areas for improvement, ensure adherence to policies, and provide actionable insights to enhance overall performance.

Key Responsibilities

• Conduct risk assessment and update risk control matrix to reflect changes to business
• Design and cascade control checklist to ensure control in place
• Develop audit plans, coordinate financial and operational audits over distribution centers according to internal control framework
• Maintain and update accounting policies, lead training and support implementation
• Evaluate corporate functions in terms of risk management, internal controls, and compliance with policies and procedures
• Analyze financial and operational processes, identifying control weaknesses, inefficiencies, and potential risks to the organization
• Prepare and present audit findings, recommendations, and solutions, ensuring the organization’s operations are both compliant and efficient
• Monitor and follow up on corrective actions to ensure audit recommendations are effectively implemented
• Assist with regulatory and external audits, providing required documentation and information

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field
• 2 plus years of experience with inventory audit and/or internal control compliance
• Strong knowledge of GAAP and auditing standards, SOX documentation, and risk management practices
• Proficiency with data analytics and presentation tools
• Strong communication skills with the ability to present complex findings clearly
• Excellent problem-solving skills and ability to collaborate across teams
• Attention to detail, discretion, and professional integrity

What We Offer

• Competitive salary ($75,000–$95,000) and benefits package
• Medical, dental, vision, life, and pet insurance
• 401(k) with company match
• Opportunities for professional growth and development
• Collaborative and dynamic work environment