What are the responsibilities and job description for the Sr Internal Auditor (Hybrid) position at SlingShot Connections?
About the job: The Senior Internal Auditor executes internal audit projects and special reviews to assess risk, strengthen internal controls, and improve operational effectiveness across the organization.
Were Looking For Someone Who
Years Experience: 3 - 5 years
Salary: $39 - $51 Hourly
Bonus/Commission: No
Were Looking For Someone Who
- Holds a bachelors degree in Accounting, Finance, Business Administration, or a related field
- Has 3-5 years of internal audit, external audit, or relevant industry experience
- Demonstrates strong knowledge of SOX requirements, including Sections 302 and 404
- Understands US GAAP, PCAOB standards, and IIA professional standards
- Is experienced with internal control frameworks such as COSO
- Communicates clearly and effectively at all levels of the organization
- Manages time well and can independently execute audits with minimal direction
- Is proficient in Microsoft Office and audit workpaper/analytics tools
- Has experience working with complex ERP systems such as Oracle or SAP
- Is willing to travel up to 25% domestically and internationally
- (Preferred) Holds an MBA, CPA, CIA, CISA, CMA, or similar certification
- Conduct internal audits and special projects in accordance with the annual audit plan
- Plan and execute audits in line with internal auditing standards
- Lead and support walkthroughs and testing of Internal Controls over Financial Reporting (SOX)
- Evaluate the adequacy and effectiveness of management controls
- Prepare audit workpapers that comply with Internal Audit standards
- Report audit findings and provide actionable recommendations to mitigate risk
- Perform follow-up reviews to confirm corrective actions are implemented
- Build strong working relationships with business partners across the organization
- Stay current on internal and external audit best practices and share insights with stakeholders
Years Experience: 3 - 5 years
Salary: $39 - $51 Hourly
Bonus/Commission: No
Salary : $39 - $51