Senior Internal Auditor, Audit Analytics

We are partnering with a rapidly growing organization to identify a Senior Internal Auditor to join its expanding Internal Audit team. This is a highly visible opportunity supporting a fast-paced and evolving business environment with strong exposure across Finance, Operations, and Technology teams.

This role offers a blend of SOX compliance, operational audit exposure, and data analytics, making it an excellent fit for someone who enjoys leveraging technology and automation to improve audit effectiveness, strengthen controls, and drive process improvements across the organization.

The ideal candidate will bring a strong foundation in internal audit and SOX testing, combined with experience utilizing analytics and automation tools to identify risk, improve efficiency, and support strategic business initiatives.

Responsibilities

• Execute SOX 404 testing across key business processes and operational areas
• Conduct walkthroughs, evaluate control design, and test operating effectiveness
• Utilize data analytics to identify trends, anomalies, and control gaps across financial and operational processes
• Perform root cause analysis and provide actionable recommendations to strengthen internal controls
• Support operational audits focused on process improvement, risk mitigation, and efficiency enhancements
• Partner cross-functionally with Finance, Operations, and IT teams to support audit activities and remediation efforts
• Assist in developing and enhancing internal audit methodologies, documentation standards, and reporting processes
• Leverage tools such as Tableau, Power BI, Alteryx, SQL, and automation technologies to improve audit execution and reporting
• Support special projects and evolving audit initiatives within a dynamic and growing environment

Qualifications

• Bachelor’s degree in Accounting, Finance, Information Systems, or related field
• 5 years of relevant audit or accounting experience with at least 3 years focused within auditing/internal audit
• Strong experience with SOX compliance, internal controls, and operational auditing
• Experience utilizing analytics and visualization tools such as Tableau, Power BI, Alteryx, SQL, or similar technologies
• Understanding of ERP systems, data flows, and IT control concepts
• Strong analytical, organizational, and problem-solving skills
• Ability to work independently within a fast-paced and evolving environment
• Excellent communication and stakeholder management abilities

Preferred Background

• Public accounting and/or publicly traded company experience
• Experience within technology, SaaS, manufacturing, or other complex operational environments
• Exposure to process automation and audit innovation initiatives
• CPA, CIA, or related certification preferred

This is an excellent opportunity for someone looking to join a collaborative and highly visible audit function where they can make a meaningful impact while continuing to grow within a dynamic organization.

Salary - $120-145k base bonus

If you are interested in this opportunity, please email your resume to Dalton Rolli at drolli@kbwfinancial.com for immediate consideration.

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