Job Summary

The Senior Internal Auditor will have an opportunity to work in a dynamic business environment across various functions and levels in support of the company’s Sarbanes-Oxley 404 compliance process as well as special projects. They will also assist with various operational, I.T., and compliance projects as needed.

Successful individuals will be responsible self-starters who are able to work both independently and in a team setting, have good prioritization and organizational skills, be detail oriented, and have excellent excel and writing skills.

Duties & Responsibilities

• Plan and perform audits of various business units; including SOX 404 compliance audits to test financial and I.T. controls, substantiate account balances, and recommend process improvements.
• Partner with process owners to ensure controls are designed efficiently and effectively to mitigate audit risks.
• Collaborate with external auditors to evaluate risk areas, address comments, and liaison business requests.
• Document and report control deficiencies; work with business leaders to develop remediation actions plans.
• Articulate and present complex processes, audit findings, recommendations, and conclusions to IA leadership and management.
• Create and enhance process narratives and flowcharts ensuring they are accurate and complete.
• Complete projects within established deadlines and the results are supported by detailed workpapers.
• Conduct other special projects as assigned (i.e. financial analyses, special reviews, system implementations, etc.)
• There will be limited international and domestic travel (~10%).

Minimum Qualifications

• Minimum three years of audit-related experience.
• Independent thinker with ability to initiate ideas and implement new processes.
• Excellent communication skills, both written and verbal, a must.
• Able to drive execution independently with strong analytical and problem solving skills.
• Manage and coordinate multiple assignments and deadlines with exceptional attention to detail.
• Strong knowledge of US GAAP and COSO framework (COBIT a plus).
• Advanced Excel skills; Proficient in Word and Visio flowcharts.
• Able to travel internationally (5-10%) if required.
• Responsible self-starter who is able to work both independently and in a team setting, have good prioritization and organizational skills, be detail oriented, and have excellent excel and writing skills.

Preferred Qualifications

• CIA, CISA, and/or CPA preferred
• Big 4 or mid-tier public accounting firm experience a plus
• I.T. Audit experience (especially related to Oracle) a plus

Education

Bachelor's degree in Accounting, Finance, Economics, or related field.

Compensation

The anticipated range for this position is $75,000 - $113,000. Actual placement within the range is dependent on multiple factors, including but not limited to skills, education, and experience.

Physical Requirements/Work Environment

This position primarily works in an office environment. It requires frequent sitting, standing and walking. Daily use of a computer and other computing and digital devices is required. May stand for extended periods when facilitating meetings or walking in the facilities. Some local, domestic, and international travel is necessary, so the ability to operate a motor vehicle and maintain a valid Driver’s license is required.

The physical demands of the position described herein are essential functions of the job and employees must be able to successfully perform these tasks for extended periods. Reasonable accommodations may be made for those individuals with real or perceived disabilities to perform the essential functions of the job described.