Sr Internal Auditor (E)

About the role

Help deliver SOX assurance by executing internal control testing and process walkthroughs across key financial reporting areas. Partner with control owners to clarify control design, evidence expectations, and timelines. Coordinate with external auditors on documentation requests, design assessments, and follow-up questions. Support control certification processes and other SOX assurance activities. Identify opportunities to streamline and automate audit workflows using approved tools; document and share repeatable approaches. Contribute to the team’s emerging technology roadmap by piloting and/or building improvements. Support operational audit engagements (planning, fieldwork, reporting) based on team priorities.

Responsibilities

• Execute SOX control testing and process walkthroughs across key financial reporting areas; document results clearly and on time.
• Perform peer quality reviews of testing documentation (e.g., workpapers, evidence) and provide actionable feedback.
• Partner with control owners to clarify control design, evidence expectations, and timelines.
• Cook with external auditors on documentation requests, design assessments, and follow-up questions.
• Support control certification processes and other SOX assurance activities.
• Identify opportunities to streamline and automate audit workflows using approved tools; document and share repeatable approaches.
• Contribute to the team’s emerging technology roadmap by piloting and/or building improvements.
• Support operational audit engagements (planning, fieldwork, reporting) based on team priorities.

Requirements

• CPA and/or CIA (or progress toward certification)
• Master’s degree in Accounting, Finance, Economics, or a related field
• Experience with Optro (previously Auditboard) or other similar GRC application
• 5+ years of experience in internal audit, external audit, or SOX/internal controls testing
• Working knowledge of accounting fundamentals, internal controls, risk assessment, and audit methodology
• Strong written and verbal communication skills; able to explain requests and findings clearly to control owners and auditors
• Able to manage assigned work with defined milestones and proactively escalate risks or blockers in a timely manner
• Growth mindset with humility, curiosity, and open-mindedness
• Collaborates effectively with a cross-functional, distributed team
• Willing to travel domestically and internationally up to 25% based on business needs (typical travel is :5%; may increase during peak periods such as walkthroughs, site visits, or audits)
• A strong desire to learn and explore Generative AI applications for Audit. Prior experience using and building with any of the following emerging technology: CoPilot, Claude, ChatGPT, Gemini, etc.

Qualifications

• Bachelor's degree in accounting, finance, business administration, or related field with a minimum of five years of experience in internal or external auditing, preferably in a large and complex organization; OR a Master’s Degree in accounting, finance, or other relevant field with a minimum of 3 years of experience.

Skills

• CPA and/or CIA (or progress toward certification)
• Master’s degree in Accounting, Finance, Economics, or a related field
• Experience with Optro (previously Auditboard) or other similar GRC application
• 5+ years of experience in internal audit, external audit, or SOX/internal controls testing
• Working knowledge of accounting fundamentals, internal controls, risk assessment, and audit methodology
• Strong written and verbal communication skills; able to explain requests and findings clearly to control owners and auditors
• Able to manage assigned work with defined milestones and proactively escalate risks or blockers in a timely manner
• Growth mindset with humility, curiosity, and open-mindedness
• Collaborates effectively with a cross-functional, distributed team
• Willing to travel domestically and internationally up to 25% based on business needs (typical travel is :5%; may increase during peak periods such as walkthroughs, site visits, or audits)
• A strong desire to learn and explore Generative AI applications for Audit. Prior experience using and building with any of the following emerging technology: CoPilot, Claude, ChatGPT, Gemini, etc.

Pay

Base Pay Range: $84,400.00 - $143,500.00

Schedule

Full-time