Senior Internal Auditor

Job description

JOB SUMMARY:
The Senior Internal Auditor will be responsible for evaluating and examining the processes, policies, and procedures in
place across the organization. This role will be focus on the business/financial aspects of the organization. The auditor
will perform various tasks with emphasis on Sarbanes-Oxley compliance.

GENERAL DUTIES & RESPONSIBILITIES:

• Build and develop work-relationship with various leaders across the organization
• Assists the Manager in planning and scoping audit(s) for presentation to senior management
• Work with business unit leaders to understand changes and impact to the control environment
• Identify and evaluate business and technology risks, internal controls which mitigate risks, and related

opportunities for internal control improvement

• Contributes to the development of project programs, schedules and budget
• Obtain and review evidence ensuring audit conclusions are well-documented and supported
• Participate in operational and/or compliance audits
• Performs other related duties as assigned

SARBANES-OXLEY COMPLIANCE:

• Work with control owners to ensure controls are adequately designed and comply with SOX
• Perform SOX testing for all process, including review of design and operational effectiveness, and segregation

of duties

• Provide guidance on addressing findings/observations to management
• Monitor implementation of remediation action plans
• Contributes to the evaluation, follow-up, and remediation of open audit issues during follow-up

QUALIFICATIONS:

• Bachelor's degree in accounting, finance, or the equivalent
• A minimum of at least 3 years audit experience is required as well as one or more relevant professional

certifications (i.e. CPA, CIA, CISA)

• Public accounting firm experience is desirable
• Experience with design and implementation of the COSO framework are a plus
• Strong working knowledge of Sarbanes-Oxley
• Strong technical knowledge of GAAP and analytical skills
• Strong Microsoft Suite skills (Excel, Visio, Word, PowerPoint) required
• Willing and able to travel and relocate

Job Type: Full-time

Experience:

• Audit: 3 years (Required)

Education:

• Bachelor's (Required)