Senior Internal Auditor

The Senior Internal Auditor is a pivotal member of the Internal Audit team, responsible for leading Sarbanes-Oxley (SOX) documentation, testing, and remediation activities. This role promotes a culture of internal control awareness, ensures compliance, and conducts research and analysis to support informed business decisions. The Senior Internal Auditor collaborates extensively with accounting and finance leadership, as well as IT, security, risk management, human resources, and legal/compliance functions.

What You'll Do

• Assist in annual SOX scoping, risk assessment, controls mapping, and identification of process changes.
• Conduct walkthroughs of key business processes to evaluate the design effectiveness of internal controls.
• Execute control testing, assess operating effectiveness, document results, and ensure supporting evidence substantiates findings.
• Identify and document deficiencies in control design or operation,...