Senior Auditor

About This Role

Join an evolving internal audit function focused on strengthening its control environment. This role will initially focus on transitioning SOX efforts, taking ownership of testing, documentation, and remediation, then broaden to include risk-based projects and operational reviews.

Responsibilities

• Lead walkthroughs, design assessments, and SOX 404 testing for key processes
• Draft clear, supportable workpapers that document procedures and conclusions
• Identify control gaps, propose practical improvements, and monitor remediation
• Perform root cause analysis on exceptions and articulate impact
• Conduct risk assessments to prioritize audit scope and areas of focus
• Build and refine test plans and sampling methodologies
• Convert process documentation into clear control narratives
• Partner with stakeholders to validate issues and finalize corrective actions
• Track prior findings and ensure timely follow up across functions
• Support ERM activities including risk identification and reporting
• Apply data techniques to enhance testing and analytic insights
• Contribute to special projects aligned with the annual audit plan

Requirements

• Bachelor’s degree in Accounting or Finance
• CPA or CIA certification
• 3+ years in external or internal audit with hands-on SOX experience
• Strong understanding of GAAP, audit standards, and internal control frameworks
• Ability to independently drive workstreams from planning through reporting
• Strong writing, communication, and stakeholder influence skills

Qualifications

• Bachelor’s degree in Accounting or Finance required. MBA a plus.
• 3+ years in external or internal audit with hands on SOX experience.

Nice to Have

• MBA
• Background with a leading public accounting firm
• Exposure to manufacturing or multi unit environments
• Experience with BI tools or data analysis techniques

Skills

* Required skills

Certifications