Senior Business Internal Auditor

📋 Description

• Be part of the team, collaborating to mature the internal control environment and SOX compliance.
• Support the SOX PMO and control owners on the design of internal controls.
• Perform periodic testing to assess control effectiveness and build test workpapers.
• Prepare audit documentation requests and coordinate with control owners.
• Conduct process and system walkthroughs and build flows in diagrams.
• Leverage AI and automation to accelerate testing and analysis.

🎯 Requirements

• 3+ years of external/internal audit experience; Big 4 a plus.
• Professional certs (CPA/CIA/CISA) or actively pursuing one preferred.
• Experience with SOX programs or ICFR/audits.
• AI & data analytics skills; Looker or similar tools preferred.
• Familiarity with G-Suite, NetSuite, Coupa, AuditBoard, Slack, Visio/LucidChart.
• Strong communication, detail orientation, and self-motivation.

🎁 Benefits

• Career development support and access to training resources.
• Competitive benefits with global coverage; local adaptations vary.
• Equity compensation and potential bonuses; 401-like options not specified.
• Inclusive, equal-opportunity employer with focus on growth.