Senior Internal Auditor - Janus

Responsibilities

• Lead and execute SOX 404 compliance activities, including process walkthroughs, control testing, evaluation of control design, and preparation of audit documentation in accordance with PCAOB standards.
• Perform operational, financial, and compliance audits to assess the effectiveness, efficiency, and alignment of processes with company objectives.
• Identify control deficiencies, process gaps, and opportunities for improvement; develop practical and value-added recommendations to strengthen controls and mitigate risks.
• Prepare high-quality audit reports that clearly communicate risks, root causes, and recommended solutions to management.
• Utilize AuditBoard to manage audit planning, execution, reporting, and issue tracking.
• Partner with cross-functional teams to support remediation efforts, verify corrective actions, and drive sustainable process improvements.
• Contribute to the annual risk assessment and development of the Internal Audit plan, leveraging business insights, data analytics, and emerging risks.
• Remain current on auditing standards, SOX requirements, manufacturing industry risks, and regulatory expectations to ensure audit approaches remain effective and relevant.
• Support special projects and investigations assigned by management.

Qualifications

• Bachelor’s degree in accounting, Finance, or related field.
• CPA or CIA certification is required.
• Minimum 4+ years of internal audit experience with a strong preference for experience in a public manufacturing company.
• Demonstrated expertise in SOX compliance, internal controls, and risk-based operational auditing.
• Hands-on experience with AuditBoard (SOX and Ops Audit modules).
• Strong written and verbal communication skills with the ability to present complex information clearly and concisely.
• Excellent analytical, organizational, and project management skills; able to handle multiple assignments in a fast-paced environment.
• Able to work both independently and collaboratively across functional areas.
• Familiarity with data analytics tools (e.g. Excel, Power BI, Alteryx (or similar tools), data preparation and analysis).
• Must be highly skilled in Microsoft PowerPoint and able to produce polished, executive-ready presentations with minimal guidance.
• Understanding software and ERP systems (e.g., OneStream, Salesforce, Sage, Business Central, etc.).