Senior Internal Auditor

Global Partners LP • Waltham, MA

11d • $73,600 - $110,400

About The Position

We’re hiring for an Internal Senior Auditor of SOX Compliance who will be responsible for overseeing the Company’s Sarbanes-Oxley initiative and manage activities relating to the planning, testing and execution of management’s internal control program in accordance with Section 404. The senior will work directly with the process owners on the testing of key controls, as well as assist with any remediation efforts. The successful candidate will possess a thorough knowledge of accounting and auditing procedures to help ensure the internal audit function at Global Partners is strong. At Global Partners, business starts with people. Since 1933, we’ve believed in taking care of our customers, our guests, our communities, and each other—and that belief continues to guide us. The Global Spirit is how we work to fuel that long term commitment to success. As a Fortune 500 company with 90+ years of experience, we’re proud to fuel communities—responsibly and sustainably. We show up every day with grit, passion, and purpose—anticipating needs, building lasting relationships, and creating shared value.

Requirements

• Proficiency with MS Office and Visio is required.
• Demonstrated strategic thinker with proven ability to look at the larger business picture and meet business objectives.
• Ability to consistently meet deadlines and are results-oriented.
• Excellent communication skills, and work well cross- departmentally, building constructive and effective relationships.
• Take ownership of internal projects and tasks.
• Possess strong organizational skills.
• Bachelor's Degree Business, Finance or Accounting

Nice To Haves

• Certification as a CPA or CIA is a plus.

Responsibilities

• Maintain the Company’s SOX and internal control documentation including Risk Control Matrices (RCMs) and process narratives.
• Perform audit procedures to verify controls are operating effectively through testing and interviewing techniques.
• Analyze and conclude on the effectiveness and efficiency of controls; plus, evaluate root cause of control deficiencies and provide practical recommendations for remediation.
• Maintain a summarization of control deficiencies and remedial action plans for identified control gaps.
• Document SOX and internal control testing results in accordance with established regulatory and auditing standards.
• Assist in preparing SOX and internal audit updates to be shared with management, Audit Committee, and external auditors.

Benefits

• We offer competitive salaries and opportunities for growth.
• We have an amazing Talent Development Team who create trainings for growth and job development.
• Health & Wellness - Medical, Dental, Visions and Life Insurance. Along with additional wellness support.
• The Road Ahead – We offer 401k and a match component!
• Professional Development - We provide tuition reimbursement; this benefit is offered after 6 months of service.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior