Sr. Internal Auditor

• Execute and support SOX procedures to ensure compliance across multiple locations, entities, and business units
• Assist in the oversight of SOX methodology, reporting, and overall compliance efforts, with a focus on SOX 404
• Participate in the annual scoping and scheduling of SOX compliance activities to ensure timely execution
• Serve as a primary point of contact for external auditors regarding audit-related inquiries and feedback
• Collaborate with the Internal Audit team, including participation in guest auditor activities and workpaper preparation
• Perform remediation testing of control deficiencies and support the resolution process
• Assist in managing the audit management system and support various audit committee or controller-level meetings and initiatives
• Act as a subject matter expert for accounting and financial reporting processes
• Build and maintain strong working relationships with Finance, Accounting, and Operations teams
• Contribute to special projects focused on process improvements and value creation within the organization

• Bachelor’s degree in Accounting or a related field
• CPA or other relevant detail oriented certification preferred
• Minimum of 8 years of progressively responsible experience
• Public accounting (Big Four) and/or internal audit experience is a strong plus
• Hands-on experience with internal controls, SOX 404 compliance, and audit management systems
• Familiarity with Tableau or similar data analytics tools is a plus
• Strong technical accounting and analytical skills
• Excellent verbal and written communication skills, paired with diligence and attention to detail
• Proven ability to coordinate and negotiate with cross-functional teams at all levels, from staff to executive leadership
• Solid understanding of SEC regulations and internal accounting control procedures
• Strong project management capabilities to ensure timely and successful execution of audit-related tasks
• Self-starter with the ability to meet deadlines and take initiative
• Willingness and flexibility to travel as needed

Familiarity with Tableau or similar data analytics tools

• medical
• vision
• dental
• life and disability insurance
• company 401(k) plan