Senior Internal Auditor

• Plan and execute SOX 404 testing across key business cycles, including, conducting walkthroughs and assessing control design, and testing operating effectiveness
• Conduct operational audits of business processes to assess efficiency and control effectiveness
• Perform process walkthroughs and create documentation such as flowcharts and Risk & Control Matrices (RCMs)
• Perform root cause analysis for control deficiencies for SOX and operational audits and provide actionable recommendations to management
• Collaborate across Finance and Operational teams, building strong relationships and promoting the Internal Audit function
• Work independently and creatively, devising solutions based on limited information and supporting issue resolution

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum 5 years of internal audit or external audit experience, preferably with a Big 4 firm or publicly traded company
• Solid understanding of U.S. GAAP and key accounting standards, including ASC 606 revenue recognition, with practical experience assessing SOX compliance and internal controls
• Effective project management, organizational, and communication skills (verbal and written)
• Experience collaborating with management and key stakeholders, with the ability to build strong professional relationships across business units and the audit team
• Proficiency with analytical and automation tools (e.g., Tableau and Power BI) and familiarity with AI-driven audit and analytics tools (e.g., Microsoft Copilot)
• Experience with GRC platforms, with a strong preference for Workiva
• Familiar with ERP data flows and IT control concepts
• Hybrid schedule (minimum 3 days per week based in Wilmington, MA office)
• Up to 30% of travel may be required
• Employees must have a valid driver’s license and the ability to drive and/or fly to client and other customer locations
• The employee is responsible for owning a credit card and managing expenses personally to be reimbursed on a bi-weekly basis

CPA (or in in process to obtain certification) preferred

• medical
• dental
• vision
• disability
• 401K
• PTO