Who we are looking for:

The Senior Internal Auditor will support the Internal Audit function in assessing internal controls and reviewing accounting transactions to ensure accurate financial reporting. As the Sr Internal Auditor, you will assist in the execution of operational, financial, compliance, and process audits. Specific focus will include Sarbanes-Oxley (SOX) internal controls. This individual will be an advocate for a strong internal control environment while supporting the organization’s financial and operational objectives.

What you will do:

• Actively and consistently support all efforts to simplify and enhance the customer experience.
• Organize and complete work and audit projects within established time frames under the Director of Internal Audit.
• Assist in the development and maintenance of internal control documentation, including risk-control matrices, and process narratives.
• Perform and document process walkthroughs and SOX 404 testing in order to assess the adequacy and effectiveness of internal controls.
• Consider opportunities for the use of data analytics throughout the audit process and evaluate methods of internal control for accounting and business processes
• Establish strong working relationships with management and internal audit stakeholders, while maintaining professionalize and independence
• Interact with the Company’s independent accounting firm in connection with the annual audit of financial statements in accordance with GAAP
• Perform additional duties as assigned

What you will need:

• 4 Year / Bachelors Degree - Accounting required
• CPA preferred

• 5 year(s) Audit and/or SOX controls experience
• Ability to read, write, speak and understand English.
• Proven analytical and organizational skills
• Demonstrated written and verbal communication skills
• Proven problem-solving skills and ability to identify possible solutions to business problems
• Take initiative to identify issues then develop and recommend solutions
• Attention to detail and accuracy

Compensation: $77,000.00 - $97,000.00 annually. Please note that final compensation will be determined based upon the applicant's relevant experience, skillset, location, business needs, market demands, and other factors as permitted by law.

No immigration or work visa sponsorship will be provided for this position.

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