Senior Internal Auditor

• Prepare and finalize planning and announcement memos, assist in determining audit scope, and prepare and execute audit programs
• Prepare narratives, flowcharts, and risk assessment matrices to document control processes, identify risks and mitigate controls
• Document risks of control design gaps or operational audit findings and areas for process improvements
• Identify and document audit issues, discuss issues with management and develop appropriate recommendations
• Execute on SOX section 404 control testing for assigned areas
• Coordinate with external auditors to provide requested work papers and assistance

• Bachelor’s degree required
• 4-6 years of experience in an internal audit role
• Strong understanding of internal control and able to recognize significant control issues
• Experience with SOX 404 compliance

Experience with JD Edwards and/or Workiva a plus