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The Sr. Auditor (Internal Controls) plays a pivotal role in strengthening the Company’s control environment and safeguarding the integrity of our financial and operational processes. This role partners closely with cross-functional leaders to assess, design, and enhance internal controls that support a growing, dynamic organization. In this position, you will lead the execution of SOX 404 activities, with a focus on evaluating control design and testing the operating effectiveness of both financial and IT controls. Beyond compliance, you’ll help drive continuous improvement—identifying opportunities to streamline processes, strengthen risk management, and improve overall control effectiveness and efficiency. Reporting to the Director, Internal Controls & Internal Audit, this role offers high visibility, meaningful collaboration, and the opportunity to make a tangible impact on how the business operates.
Job Responsibility:
Perform SOX 404 testing to evaluate internal controls and ensure adherence to regulatory requirements
Prepare and/or update flowcharts to document control processes
Collaborate with department leaders to identify, evaluate, and remediate control gaps, process inefficiencies, and risk mitigation opportunities
Participate in special projects, as assigned
Support external auditors with quarterly reviews and annual audits by leveraging internal resources and testing
Stay current on auditing standards, financial regulations, and company policies
Other duties as assigned
Requirements:
Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field
Minimum of 3 years of auditing experience, including exposure to public accounting
Professional certification such as CPA, CIA, CISA, or CFE preferred
or committed to obtaining such certifications
Public company accounting experience
Strong analytical, problem solving, and communication skills
Detail oriented, balanced with the ability to see broader risk themes and trends
Collaborative mindset and ability to build positive working relationships across functions
Proficient in Microsoft Excel, PowerPoint and Visio