Senior Internal Auditor

• Direct audit engagements from planning through completion, covering financial reporting controls, operational processes, and regulatory compliance activities
• Contribute to the organization’s SOX program by performing walkthroughs, documenting processes, evaluating control design, and completing testing procedures
• Prepare thorough audit materials, including narratives, risk and control matrices, testing plans, and supporting workpapers that clearly reflect conclusions
• Analyze control deficiencies, determine underlying causes, and work with business leaders to define practical corrective actions
• Review business operations to identify opportunities for stronger efficiency, improved compliance, and more effective risk management
• Partner with external auditors and internal teams to provide requested information and support a smooth audit process
• Present findings and recommendations through well-organized reports and clear communication tailored to stakeholders at different levels
• Monitor outstanding audit observations, follow remediation progress, and raise unresolved concerns when appropriate
• Assist with annual audit planning, including risk assessments and prioritization of areas requiring review
• Apply data analysis techniques and emerging audit technology to improve coverage, insight, and overall audit quality

• Bachelor's degree in Accounting, Finance, or a closely related discipline
• At least 2 years of experience in internal audit, public accounting, or a combination of both environments
• Working knowledge of SOX requirements and recognized internal control frameworks
• Demonstrated experience managing audit assignments or leading significant portions of an engagement
• Strong written and verbal communication skills with the ability to explain findings clearly
• Solid analytical thinking, sound problem-solving ability, and careful attention to detail
• Proficiency with Microsoft Office applications, especially Excel, Word, and PowerPoint

Certification, or active progress toward one, such as CPA or CIA

• Medical insurance
• Vision insurance
• Dental insurance
• Life and disability insurance
• 401(k) plan
• Free online training