Senior Internal Auditor
About The Position
As a Senior Internal Auditor, you will gain valuable exposure to critical parts of our business and be able to drive meaningful improvements over time. The Internal Audit team is cross-functional, and you will perform a wide range of operational and financial audits, and advisory projects. We are seeking a candidate with broad experience in operations, compliance, IT and SOX. You must be comfortable performing as an individual contributor and will have the opportunity to learn our finance, business, and IT environment, and collaborate with a wide range of stakeholders. You must be able to understand complex business processes and identify the full range of risks. You should be able to facilitate multiple stakeholders to align on appropriate solutions and verify that risks are mitigated effectively. You must have strong project management skills to manage variable resources and conduct your own audits from beginning to end, often managing multiple projects at once. You should be comfortable interacting with a range of functions, including but not limited to HR, Accounting, Legal, and Operations staff and leaders. This role will be based onsite at our Headquarters in Austin, TX.
Requirements
- BA/BS degree in accounting, finance, business, engineering, information systems or related field (CPA, plus).
- A minimum of 4+ years of experience in Audit, Risk Management, Compliance, SOX or related function.
- Proficiency in audit tools, financial reporting, and internal controls.
- Proficiency with large ERP systems and Microsoft Office products (Excel, Word, Access, PowerPoint).
- Experience with internal controls in a publicly traded company or public accounting.
- Experience leading business process SOX program.
Nice To Haves
- CIA (Certified Internal Auditor)
- CISA (Certified Information Systems Auditor)
- IT General Controls (ITGC) knowledge
- Experience with GRC/audit management tools (FloQast, Optro/AuditBoard, Workiva)
Responsibilities
- Plan and scope audit projects, execute project plans, prepare written findings, and facilitate management responses and action items.
- Lead audit projects from planning, scoping, walkthroughs, testing, and reporting.
- Perform ongoing gap analysis into business and IT processes to build control-resiliency as business changes occur.
- Prepare reports for senior management and provide critical inputs for reporting to the Audit Committee.
- Lead and represent Internal Audit at stakeholder meetings.
- Lead the quarterly SOX certification process for business and IT processes.
- Partner with external auditors during testing to align on scope and findings
- Contribute to the annual risk assessment and audit planning process.
Benefits
- 100% covered Medical, Dental, and Vision
- 401K with company match, immediate vesting
- Paid time off (non-rotational roles)
- 15+ company paid holidays
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What This Job Offers
Job Type
Full-time
Career Level
Senior
