Senior Internal Auditor

About the Role

This role is ideal for a driven professional with 4 years of internal audit experience, including financial SOX 404 testing. You’ll play a key role in a growing, risk-focused audit function with global exposure, partnering with stakeholders across the U.S. and internationally. Responsibilities include supporting operational audits, SOX compliance, and special projects across multiple business units.

Responsibilities

• Conduct internal audits using a risk-based approach
• Lead and support SOX testing and documentation, including walkthroughs, control testing, and remediation follow-up
• Communicate findings and audit results to management and support implementation of corrective actions
• Collaborate with external auditors and share audit insights and practices
• Engage with cross-functional audit teams across multiple global regions
• Perform data analysis and assist in preparing reports and audit materials
• Support ad hoc and special audit projects as needed

Qualifications

• Bachelor’s degree required (Accounting or Finance preferred)
• Minimum of 4 years of experience in internal/external audit, including SOX 404 testing and compliance
• Strong understanding of internal control frameworks (e.g., COSO)
• Ability to plan and execute audits and present findings clearly to stakeholders
• Experience with SAP systems and audit testing tools a plus
• Excellent verbal/written communication and report writing skills
• Strong data analysis and Excel skills
• CPA or CIA preferred

Pay range and compensations package

• $95K–$120K depending on experience
• Relocation package
• Annual bonus plan eligibility
• Full medical, dental, and vision benefits after 60 days
• PTO, holidays, and 401(k) with company match
• Exposure to senior leadership and global audit teams
• Career development focus with ongoing learning opportunities

If you’re an experienced internal auditor with strong SOX knowledge and a proactive mindset—we’d love to connect.