Senior Internal Auditor

About the role

Under the direction of an Internal Audit Leader, the Senior Internal Auditor will assist in performing internal audit projects as part of the internal audit plan. Work performed will include coverage of functional and operating units, focusing on financial, IT, and operational processes. This responsibility includes developing internal audit scope, creating and performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. The Senior Internal Auditor will also audit the company's Sarbanes-Oxley 404 processes, including documentation, testing, and coordination with SOX control owners.

Responsibilities

• Provide an objective, independent, risk-based evaluation of the adequacy and effectiveness of the company’s operational and SOX controls.
• Perform all phases of the audit process including planning, fieldwork, closeout, report writing, wrap-up, and follow-up with little supervision.
• Assist in the Company’s Sarbanes-Oxley 404 process by documenting and testing internal controls over financial reporting.
• Own and understand end-to-end business processes for assigned areas, including relevant operational internal audits and SOX cycles.
• Interface with department personnel to ensure Sarbanes-Oxley 404 objectives, deliverables, and timelines are met.
• Assist in the coordination and tracking of internal/external testing of controls and track the status of gaps and remediation actions.
• Assist in obtaining management assessments of internal controls, including the identification of weaknesses and opportunities for improvement.
• Develop and execute test procedures to ensure that controls are operating as intended.
• Participate in special projects such as risk assessments, providing assistance to external auditors (including performing testing, gathering requested documentation, etc.), system implementations, and upgrades.
• Assist with investigations as needed.
• Work as a liaison with business units to develop or streamline processes.
• Assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.
• Maintain all organizational and ethical standards and complete all internal audit work in compliance with applicable standards.
• Perform other duties as assigned and comply with all policies and standards.

Requirements

• Bachelor's Degree or equivalent experience required.
• Typically, 5+ years of relevant audit experience, preferably including SOX and operational projects.
• Experience in public accounting as an in-charge auditor preferred.

Skills

• Knowledgeable in PeopleSoft, Oracle, Salesforce, and Optro.
• Working knowledge of SOC 1 and 2 audits, SOX, and COSO.
• Excellent interpersonal and teamwork skills.
• Strong verbal and written communication skills to effectively present to peers and management.
• Ability to work independently with limited required direction and guidance.
• Ability to communicate with all levels of the company.

Qualifications

• Certified Public Accountant (CPA) preferred.
• Certified Internal Auditor (CIA) preferred.

Travel

Minimal (5-15%).

Work Environment

Work in a clean, pleasant, and comfortable office or home setting.

Pay

The salary range for this role in Atlanta, GA is $70,800.00 to $132,750.00. The candidate’s final salary offer will be based on skills, education, work location, and experience. A candidate’s compensation may also include bonuses consistent with TriNet’s corporate bonus plan.

Benefits

• Medical, dental, and vision plans.
• Life and disability insurance.
• 401(K) savings plan.
• Employee stock purchase plan.
• Eleven (11) Company observed holidays.
• Paid time off (PTO).
• Comprehensive leave program.

For detailed information about our benefits offerings, visit TriNet Benefits.

Schedule

The preferred location for this role is Atlanta, GA. All qualified external applicants will be considered for an in-office role based in Atlanta. All qualified internal candidates are encouraged to apply and may be considered for remote hire at the company’s discretion.