Senior Internal Auditor

Justworks • New York, NY

6d • $109,000 - $136,000 • Hybrid

About The Position

The Senior Internal Auditor represents Justworks’ Internal Audit function and partners with business and risk stakeholders to assess and recommend updates to financial, operational, and technology risks across the organization. The role includes executing audits and special projects, advising on complex business issues, interacting with management at various levels, and contributing as a strategic management advisor. Work combines audit and management advisory projects with SOX initiatives.

The position also contributes to audit planning and Enterprise Risk Management, evaluates controls and risks, follows up on audit findings, coordinates with external auditors, and supports process improvement and risk-awareness training. The auditor uses data analytics and Generative/Agentic AI tools to improve audit coverage and testing efficiency, identify risk indicators, and support continuous monitoring.

Requirements

• At least 3–5 years of experience in internal audit, public accounting, finance, consulting, or information systems audit.
• Bachelor’s or master’s degree in accounting, finance, or a related field.
• Exposure to financial, operational, SOX, SOC, and technology audits covering IT general controls.
• Exposure to enterprise-level and process risks, control procedures, COSO/COBIT frameworks, methodologies, agile audit, and other leading audit techniques.
• Project management knowledge and the ability to work independently or collaboratively depending on project needs.
• Effective written and verbal communication skills.
• Comfort with ambiguity, problem solving, and conflict management.

Nice To Haves

• CIA, CPA, or CISA certification.
• Experience at HR, technology, or SaaS companies.
• Exposure to process design, process improvement, and/or Six Sigma techniques.
• Exposure to Generative and Agentic AI tools such as Gemini, ChatGPT, or Claude for audit workflows, continuous monitoring, and documentation.
• Familiarity with evaluating AI-integrated systems, understanding AI governance, and assessing controls in alignment with frameworks such as NIST AI RMF and ISO/IEC 42001.

Responsibilities

• Plan and perform integrated financial, operational, and technology audits, as well as special projects.
• Support audit planning and Enterprise Risk Management initiatives in accordance with IIA standards.
• Evaluate risks and controls, report results, and recommend improvements to controls over business processes, systems, and financial reporting.
• Track audit reports and issue resolution to ensure stakeholders complete agreed-upon actions adequately and on time.
• Coordinate with external auditors in support of SOC and financial audits.
• Contribute to process improvement initiatives, including continuous monitoring models for key business and IT processes and performance metric reporting.
• Use data analytics and Generative/Agentic AI tools to enhance audit coverage and testing efficiency and identify potential risk indicators.
• Interact with senior and line-level management on internal controls and enterprise risks.
• Support the design and delivery of risk and control awareness training.
• Represent Internal Audit and partner with business and risk stakeholders to assess organizational risks and recommend updates.
• Provide solutions for complex business issues and act as a strategic management advisor.

Benefits

• Welcoming and casual environment.
• Wellness program offerings.
• Company retreats.
• Perks and benefits are referenced through Justworks’ Total Rewards, but individual benefits are not specified in the posting.

What This Job Offers

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