SR Internal Auditor
Position Description
Perform SOX walkthroughs and test the design and operating effectiveness of key controls
Execute financial, operational, and compliance audits
Partner with process and control owners to identify risk and develop practical remediation plans
Support the annual internal audit risk assessment and audit plan
Prepare clear audit documentation, findings, and recommendations
Track identified deficiencies and remediation efforts
Coordinate with external auditors as needed for SOX reliance testing and financial statement audit matters
Position Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- 2+ years of progressive experience in internal audit, SOX compliance, public accounting, or a related field
- Strong knowledge of SOX/ICFR, COSO, and internal audit standards
- Ability to understand business processes and evaluate their financial and operational impact
- Strong analytical, communication, and problem-solving skills
- Ability to work independently while building strong relationships across the organization
- CPA, CIA, or other IIA certification preferred
- Experience with AuditBoard, Workiva, or similar audit management tools is a plus
- Willingness to travel up to 25%
Why Sterling?
Do internal audit work in a complex, decentralized organization where your work has visibility and impact
Interact with stakeholders across the business, develop a deeper understanding of operations, and have the opportunity to influence how processes and controls evolve as the company continues to grow
Equal Opportunity Employer
We are an equal opportunity employer: We do not discriminate based on race, color, national origin, religion, creed, sex, sexual orientation, gender identity, disability, age, genetic information, marital status, military status, membership or activity in a local human rights commission, or status with regard to public assistance, or any other characteristic protected by applicable law.