Senior Internal Auditor - Remote

Overview

As a Senior Internal Auditor, you will be part of a fast-paced, rapidly evolving internal audit function. You will assist in the development, planning, execution of audits (SOX and operational) and will develop recommendations to improve/enhance the internal control environment.

In Short

• Plan and execute audits with guidance and support from department leadership.
• Gain an understanding of key processes and test the design and operating effectiveness of controls.
• Conduct meetings to draft audit findings and recommendations.
• Identify areas to enhance operational efficiency.
• Maintain effective relationships with relevant stakeholders.
• Promote transparency and effective governance.
• Self-manage against audit timelines and schedules.
• Assist with special assignments as determined by management.
• Keep up to date on industry trends significant to the profession.
• Willingness and ability to travel as required.

Requirements

• Bachelor’s Degree in Accounting preferred.
• Certified Public Accountant and/or Certified Internal Auditor a plus.
• Minimum 3-5 years Public Accounting and/or Internal Audit experience.
• Strong written and oral communication skills.
• Experience with PCAOB regulations.
• Familiarity with IT General Control concepts.
• Ability to collaborate with a team and conduct audits independently.
• Detail-oriented and well-organized.
• Advanced Excel skills.
• Knowledge of GAAP and evolving Accounting Standards Updates.

Benefits

• Salary band ranges from $75,000-$105,000.
• Eligible for a competitive year-end performance bonus.
• Full medical, dental, vision package.
• Flexible vacation policy.
• Pet discount plans and retirement plan with company match.
• Employee Resource Groups to connect throughout the organization.
• Opportunity to work with motivated teammates solving unique challenges.